Billed Entity:
143541
FRN:
1969502
Funding Year:
2010
470#:
267290000544188
471#:
723245
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:
$7,048.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,175.05
Payment Mode:
SPI
Remaining:
$873.51
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,468.45
$1,468.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,621.40
$17,621.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,621.40
$17,621.40
Discount Percent:
40
40
Requested Amount:
$7,048.56
$7,048.56