Billed Entity:
144562
FRN:
1937242
Funding Year:
2010
470#:
512490000644631
471#:
708544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,579.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,574.95
Payment Mode:
SPI
Remaining:
$4.69
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,084.92
$2,084.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,019.04
$25,019.04
One Time Cost:
$2,328.00
$2,328.00
One Time Ineligible Cost:
$0.00
$2,328.00
Total Cost:
$27,347.04
$27,347.04
Discount Percent:
46
46
Requested Amount:
$12,579.64
$12,579.64