Billed Entity:
144597
FRN:
2076520
Funding Year:
2010
470#:
253990000649479
471#:
767869
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:
$13,582.80
Last Date of Service:
2012-07-01
Disbursed Amount:
$12,604.98
Payment Mode:
SPI
Remaining:
$977.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,617.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$19,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$19,404.00
Discount Percent:
70
70
Requested Amount:
$13,582.80
$13,582.80