Billed Entity:
143660
FRN:
2003534
Funding Year:
2010
470#:
267290000544188
471#:
742088
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:
$15,451.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,204.86
Payment Mode:
SPI
Remaining:
$246.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,541.58
$1,541.58
Ineligible Monthly Cost:
$44.38
$44.38
Months of Service:
12
12
Annual Recurring Charges:
$17,966.40
$17,966.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,966.40
$17,966.40
Discount Percent:
86
86
Requested Amount:
$15,451.10
$15,451.10