Billed Entity:
143939
FRN:
1987257
Funding Year:
2010
470#:
949180000636759
471#:
735340
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:
$20,481.88
Last Date of Service:
2012-01-30
Disbursed Amount:
$20,481.86
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,896.47
$1,896.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,757.64
$22,757.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,757.64
$22,757.64
Discount Percent:
90
90
Requested Amount:
$20,481.88
$20,481.88