Billed Entity:
144194
FRN:
2053599
Funding Year:
2010
470#:
135930000651736
471#:
719535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,840.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,383.27
Payment Mode:
SPI
Remaining:
$3,457.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$931.88
$931.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,182.56
$11,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,182.56
$11,182.56
Discount Percent:
88
88
Requested Amount:
$9,840.65
$9,840.65