Billed Entity:
143651
FRN:
2031423
Funding Year:
2010
470#:
993890000652745
471#:
748321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,820.16
Last Date of Service:
2013-07-09
Disbursed Amount:
$11,808.44
Payment Mode:
SPI
Remaining:
$11.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,345.27
$2,345.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,143.24
$28,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,143.24
$28,143.24
Discount Percent:
42
42
Requested Amount:
$11,820.16
$11,820.16