Billed Entity:
143912
FRN:
1985850
Funding Year:
2010
470#:
267290000544188
471#:
734642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,844.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,844.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,382.64
$1,382.64
Ineligible Monthly Cost:
$44.64
$44.64
Months of Service:
12
12
Annual Recurring Charges:
$16,056.00
$16,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.00
$16,056.00
Discount Percent:
80
80
Requested Amount:
$12,844.80
$12,844.80