Billed Entity:
144806
FRN:
2069324
Funding Year:
2010
470#:
595300000649323
471#:
719426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,745.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,830.29
Payment Mode:
SPI
Remaining:
$914.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,569.83
$2,569.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,837.96
$30,837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,837.96
$30,837.96
Discount Percent:
77
77
Requested Amount:
$23,745.23
$23,745.23