Billed Entity:
144278
FRN:
1947514
Funding Year:
2010
470#:
980310000706522
471#:
715439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,938.45
Last Date of Service:
2012-02-12
Disbursed Amount:
$6,938.04
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,521.59
$1,521.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,259.08
$18,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,259.08
$18,259.08
Discount Percent:
38
38
Requested Amount:
$6,938.45
$6,938.45