Billed Entity:
140444
FRN:
1986808
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:
$10,777.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,275.61
Payment Mode:
SPI
Remaining:
$2,501.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,122.65
$1,122.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,471.80
$13,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,471.80
$13,471.80
Discount Percent:
80
80
Requested Amount:
$10,777.44
$10,777.44