Billed Entity:
144236
FRN:
1953773
Funding Year:
2010
470#:
185090000628145
471#:
717911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,526.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,514.39
Payment Mode:
SPI
Remaining:
$11.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,764.14
$1,764.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,169.68
$21,169.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,169.68
$21,169.68
Discount Percent:
45
45
Requested Amount:
$9,526.36
$9,526.36