Billed Entity:
144334
FRN:
2048858
Funding Year:
2010
470#:
698900000639423
471#:
758112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,244.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,217.24
Payment Mode:
SPI
Remaining:
$27.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,334.00
$2,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,008.00
$28,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,008.00
$28,008.00
Discount Percent:
58
58
Requested Amount:
$16,244.64
$16,244.64