Billed Entity:
144474
FRN:
2070545
Funding Year:
2010
470#:
464860000626832
471#:
765063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,973.69
Last Date of Service:
2012-12-29
Disbursed Amount:
$3,874.59
Payment Mode:
SPI
Remaining:
$4,099.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,356.07
$1,356.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,272.84
$16,272.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,272.84
$16,272.84
Discount Percent:
49
49
Requested Amount:
$7,973.69
$7,973.69