Billed Entity:
143515
FRN:
2017114
Funding Year:
2010
470#:
136590000797398
471#:
744252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,804.82
Last Date of Service:
 
Disbursed Amount:
$23,798.51
Payment Mode:
SPI
Remaining:
$6.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,644.98
$2,644.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,739.76
$31,739.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,739.76
$31,739.76
Discount Percent:
75
75
Requested Amount:
$23,804.82
$23,804.82