Billed Entity:
144203
FRN:
1975999
Funding Year:
2010
470#:
830310000646055
471#:
730577
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:
$13,130.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,823.00
Payment Mode:
SPI
Remaining:
$307.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,431.63
$2,431.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,179.56
$29,179.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,179.56
$29,179.56
Discount Percent:
45
45
Requested Amount:
$13,130.80
$13,130.80