Billed Entity:
131644
FRN:
1994775
Funding Year:
2010
470#:
126920000784893
471#:
717941
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:
$10,583.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,566.26
Payment Mode:
SPI
Remaining:
$5,017.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,259.94
$1,259.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,119.28
$15,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,119.28
$15,119.28
Discount Percent:
70
70
Requested Amount:
$10,583.50
$10,583.50