Billed Entity:
144100
FRN:
1973393
Funding Year:
2010
470#:
267290000544188
471#:
721608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,900.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,908.85
Payment Mode:
SPI
Remaining:
$5,991.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,831.45
$1,831.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,977.40
$21,977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,977.40
$21,977.40
Discount Percent:
86
86
Requested Amount:
$18,900.56
$18,900.56