Billed Entity:
143947
FRN:
1939994
Funding Year:
2010
470#:
267290000544188
471#:
710992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,118.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,015.68
Payment Mode:
SPI
Remaining:
$103.26
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$2,013.14
$2,013.14
Ineligible Monthly Cost:
$326.65
$326.65
Months of Service:
12
12
Annual Recurring Charges:
$20,237.88
$20,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,237.88
$20,237.88
Discount Percent:
50
50
Requested Amount:
$10,118.94
$10,118.94