Billed Entity:
126844
FRN:
1955566
Funding Year:
2010
470#:
903300000639552
471#:
712894
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:
$21,650.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,991.37
Payment Mode:
SPI
Remaining:
$1,659.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,004.72
$2,004.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,056.64
$24,056.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,056.64
$24,056.64
Discount Percent:
90
90
Requested Amount:
$21,650.98
$21,650.98