Billed Entity:
144332
FRN:
2002890
Funding Year:
2010
470#:
980310000706522
471#:
740225
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:
$8,736.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,735.49
Payment Mode:
SPI
Remaining:
$0.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
56
56
Requested Amount:
$8,736.00
$8,736.00