Billed Entity:
144243
FRN:
1936528
Funding Year:
2010
470#:
130520000615917
471#:
707785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,174.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,169.58
Payment Mode:
SPI
Remaining:
$4.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,322.72
$1,322.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,872.64
$15,872.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,872.64
$15,872.64
Discount Percent:
20
20
Requested Amount:
$3,174.53
$3,174.53