Billed Entity:
144097
FRN:
1940812
Funding Year:
2010
470#:
174310000691030
471#:
711597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,907.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,914.30
Payment Mode:
SPI
Remaining:
$21,993.30
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,047.00
$3,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,564.00
$36,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,564.00
$36,564.00
Discount Percent:
90
90
Requested Amount:
$32,907.60
$32,907.60