Billed Entity:
143651
FRN:
2031284
Funding Year:
2010
470#:
183350000703966
471#:
748321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,111.76
Last Date of Service:
2014-04-03
Disbursed Amount:
$9,029.11
Payment Mode:
SPI
Remaining:
$4,082.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,601.54
$2,601.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,218.48
$31,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,218.48
$31,218.48
Discount Percent:
42
42
Requested Amount:
$13,111.76
$13,111.76