Billed Entity:
145409
FRN:
2056342
Funding Year:
2010
470#:
461910000716196
471#:
761149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,217.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,704.00
Payment Mode:
SPI
Remaining:
$2,513.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,840.80
$1,840.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,089.60
$22,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,089.60
$22,089.60
Discount Percent:
87
87
Requested Amount:
$19,217.95
$19,217.95