Billed Entity:
144630
FRN:
1959086
Funding Year:
2010
470#:
111990000634894
471#:
722592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,754.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,680.02
Payment Mode:
SPI
Remaining:
$74.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,463.77
$1,463.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,565.24
$17,565.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,565.24
$17,565.24
Discount Percent:
84
84
Requested Amount:
$14,754.80
$14,754.80