Billed Entity:
143641
FRN:
1994822
Funding Year:
2010
470#:
399220000643861
471#:
738476
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:
$7,192.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,181.16
Payment Mode:
SPI
Remaining:
$11.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,198.75
$1,198.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,385.00
$14,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,385.00
$14,385.00
Discount Percent:
50
50
Requested Amount:
$7,192.50
$7,192.50