Billed Entity:
144763
FRN:
2007454
Funding Year:
2010
470#:
674360000611509
471#:
743668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,011.71
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,011.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,251.22
$1,251.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,014.64
$15,014.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.64
$15,014.64
Discount Percent:
80
80
Requested Amount:
$12,011.71
$12,011.71