Billed Entity:
144095
FRN:
1994917
Funding Year:
2010
470#:
303210000710498
471#:
738501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,130.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,569.41
Payment Mode:
SPI
Remaining:
$11,560.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,308.36
$1,308.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,700.32
$15,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,700.32
$15,700.32
Discount Percent:
90
90
Requested Amount:
$14,130.29
$14,130.29