Billed Entity:
144317
FRN:
1944353
Funding Year:
2010
470#:
173280000602964
471#:
714124
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:
$10,483.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,191.68
Payment Mode:
SPI
Remaining:
$291.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,092.00
$1,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
80
80
Requested Amount:
$10,483.20
$10,483.20