Billed Entity:
144573
FRN:
1933407
Funding Year:
2010
470#:
349450000611986
471#:
704130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,256.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,255.61
Payment Mode:
SPI
Remaining:
$0.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,396.75
$2,396.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,761.00
$28,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,761.00
$28,761.00
Discount Percent:
60
60
Requested Amount:
$17,256.60
$17,256.60