Billed Entity:
144234
FRN:
2032836
Funding Year:
2010
470#:
113540000595447
471#:
752233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,070.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$19,608.80
Payment Mode:
SPI
Remaining:
$461.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,787.50
$2,787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,450.00
$33,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,450.00
$33,450.00
Discount Percent:
60
60
Requested Amount:
$20,070.00
$20,070.00