Billed Entity:
143807
FRN:
1951073
Funding Year:
2010
470#:
174780000753516
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:
$10,561.39
Last Date of Service:
 
Disbursed Amount:
$9,555.08
Payment Mode:
SPI
Remaining:
$1,006.31
Last Date to Invoice:
2012-12-10

Original
Committed
Monthly Cost:
$1,239.60
$1,239.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,875.20
$14,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,875.20
$14,875.20
Discount Percent:
71
71
Requested Amount:
$10,561.39
$10,561.39