Billed Entity:
143874
FRN:
2003885
Funding Year:
2010
470#:
267290000544188
471#:
742103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,404.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,861.21
Payment Mode:
SPI
Remaining:
$1,543.65
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,173.34
$1,173.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,080.08
$14,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,080.08
$14,080.08
Discount Percent:
81
81
Requested Amount:
$11,404.86
$11,404.86