Billed Entity:
144662
FRN:
1990577
Funding Year:
2010
470#:
238430000642200
471#:
736658
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:
$12,548.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,294.10
Payment Mode:
SPI
Remaining:
$5,254.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,215.96
$1,215.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,591.52
$14,591.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,591.52
$14,591.52
Discount Percent:
86
86
Requested Amount:
$12,548.71
$12,548.71