Billed Entity:
143659
FRN:
2041841
Funding Year:
2010
470#:
857920000795214
471#:
748449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,963.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,417.26
Payment Mode:
SPI
Remaining:
$1,546.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,424.25
$1,424.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,091.00
$17,091.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,091.00
$17,091.00
Discount Percent:
70
70
Requested Amount:
$11,963.70
$11,963.70