Billed Entity:
143774
FRN:
1991165
Funding Year:
2010
470#:
198180000808999
471#:
733188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,698.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,698.60
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
47
47
Requested Amount:
$7,698.60
$7,698.60