Billed Entity:
135356
FRN:
2052475
Funding Year:
2010
470#:
786980000797760
471#:
759778
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:
$14,524.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,538.44
Payment Mode:
SPI
Remaining:
$4,986.36
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
89
89
Requested Amount:
$14,524.80
$14,524.80