Billed Entity:
144210
FRN:
1999849
Funding Year:
2010
470#:
394730000803797
471#:
740510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,375.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,375.69
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,303.84
$1,303.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,646.08
$15,646.08
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$15,721.08
$15,721.08
Discount Percent:
66
66
Requested Amount:
$10,375.91
$10,375.91