Billed Entity:
144091
FRN:
2036579
Funding Year:
2010
470#:
152300000618549
471#:
741761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,260.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,150.63
Payment Mode:
SPI
Remaining:
$1,109.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,598.15
$1,598.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,177.80
$19,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.80
$19,177.80
Discount Percent:
90
90
Requested Amount:
$17,260.02
$17,260.02