Billed Entity:
138876
FRN:
1957916
Funding Year:
2010
470#:
106870000705366
471#:
721991
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:
$21,946.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,625.57
Payment Mode:
SPI
Remaining:
$1,320.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,438.46
$2,438.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,261.52
$29,261.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,261.52
$29,261.52
Discount Percent:
75
75
Requested Amount:
$21,946.14
$21,946.14