Billed Entity:
143722
FRN:
1992176
Funding Year:
2010
470#:
296860000611289
471#:
726375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,779.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,441.00
Payment Mode:
SPI
Remaining:
$1,338.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,116.63
$2,116.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,399.56
$25,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,399.56
$25,399.56
Discount Percent:
70
70
Requested Amount:
$17,779.69
$17,779.69