Billed Entity:
144174
FRN:
1999151
Funding Year:
2010
470#:
337690000701857
471#:
720044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,008.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,007.20
Payment Mode:
SPI
Remaining:
$0.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,900.02
$2,900.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.24
$34,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.24
$34,800.24
Discount Percent:
46
46
Requested Amount:
$16,008.11
$16,008.11