Billed Entity:
143807
FRN:
1954836
Funding Year:
2010
470#:
808380000640923
471#:
717840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,245.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,228.08
Payment Mode:
SPI
Remaining:
$10,017.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,196.71
$1,196.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,360.52
$14,360.52
One Time Cost:
$7,111.50
$7,111.50
One Time Ineligible Cost:
$0.00
$7,111.50
Total Cost:
$21,472.02
$21,472.02
Discount Percent:
71
71
Requested Amount:
$15,245.13
$15,245.13