Billed Entity:
144510
FRN:
1998150
Funding Year:
2010
470#:
267290000544188
471#:
725149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,530.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,155.39
Payment Mode:
SPI
Remaining:
$1,375.35
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,173.29
$1,173.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,079.48
$14,079.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,079.48
$14,079.48
Discount Percent:
89
89
Requested Amount:
$12,530.74
$12,530.74