Billed Entity:
140444
FRN:
1986741
Funding Year:
2010
470#:
484830000772175
471#:
727473
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:
$19,409.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,409.28
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,185.76
$2,185.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,229.12
$26,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,229.12
$26,229.12
Discount Percent:
74
74
Requested Amount:
$19,409.55
$19,409.55