Billed Entity:
107378
FRN:
1942750
Funding Year:
2010
470#:
314600000640040
471#:
710028
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:
$11,592.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,744.33
Payment Mode:
SPI
Remaining:
$8,847.74
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,073.34
$1,073.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,880.08
$12,880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,880.08
$12,880.08
Discount Percent:
90
90
Requested Amount:
$11,592.07
$11,592.07