Billed Entity:
143489
FRN:
2024986
Funding Year:
2010
470#:
176460000715368
471#:
749369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,275.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,678.40
Payment Mode:
SPI
Remaining:
$3,597.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,332.30
$1,332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,987.60
$15,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,987.60
$15,987.60
Discount Percent:
33
33
Requested Amount:
$5,275.91
$5,275.91