Billed Entity:
143537
FRN:
2002229
Funding Year:
2010
470#:
197730000636317
471#:
741353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,695.46
Last Date of Service:
2012-01-30
Disbursed Amount:
$6,803.86
Payment Mode:
SPI
Remaining:
$1,891.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,150.53
$3,150.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,806.36
$37,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,806.36
$37,806.36
Discount Percent:
23
23
Requested Amount:
$8,695.46
$8,695.46