Billed Entity:
125312
FRN:
2042536
Funding Year:
2010
470#:
172200000681594
471#:
755807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,491.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,079.80
Payment Mode:
SPI
Remaining:
$1,411.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,935.60
$1,935.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,227.20
$23,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,227.20
$23,227.20
Discount Percent:
71
71
Requested Amount:
$16,491.31
$16,491.31