Billed Entity:
139877
FRN:
1972747
Funding Year:
2010
470#:
219220000679116
471#:
715106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,807.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,807.39
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,259.10
$2,259.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,109.20
$27,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,109.20
$27,109.20
Discount Percent:
62
62
Requested Amount:
$16,807.70
$16,807.70