Billed Entity:
143875
FRN:
1969388
Funding Year:
2010
470#:
463280000641697
471#:
727505
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:
$15,510.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,683.34
Payment Mode:
SPI
Remaining:
$1,826.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,820.43
$1,820.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,845.16
$21,845.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,845.16
$21,845.16
Discount Percent:
71
71
Requested Amount:
$15,510.06
$15,510.06