Billed Entity:
144415
FRN:
2019293
Funding Year:
2010
470#:
127000000648515
471#:
747487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,621.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,258.84
Payment Mode:
SPI
Remaining:
$2,362.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,724.27
$1,724.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,691.24
$20,691.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,691.24
$20,691.24
Discount Percent:
61
61
Requested Amount:
$12,621.66
$12,621.66