Billed Entity:
143775
FRN:
1993606
Funding Year:
2010
470#:
369980000693214
471#:
728330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,942.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,295.34
Payment Mode:
SPI
Remaining:
$647.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,139.88
$1,139.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,678.56
$13,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,678.56
$13,678.56
Discount Percent:
80
80
Requested Amount:
$10,942.85
$10,942.85