Billed Entity:
143807
FRN:
1951006
Funding Year:
2010
470#:
808380000640923
471#:
717840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,368.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,533.37
Payment Mode:
SPI
Remaining:
$2,835.39
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$2,523.17
$2,523.17
Ineligible Monthly Cost:
$15.10
$15.10
Months of Service:
12
12
Annual Recurring Charges:
$30,096.84
$30,096.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,096.84
$30,096.84
Discount Percent:
71
71
Requested Amount:
$21,368.76
$21,368.76