Billed Entity:
143604
FRN:
2057914
Funding Year:
2010
470#:
783180000648015
471#:
761574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,240.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00