Billed Entity:
144447
FRN:
1938594
Funding Year:
2010
470#:
782280000677938
471#:
709604
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:
$17,377.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,981.69
Payment Mode:
SPI
Remaining:
$1,396.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,683.91
$1,683.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,206.92
$20,206.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,206.92
$20,206.92
Discount Percent:
86
86
Requested Amount:
$17,377.95
$17,377.95