Billed Entity:
144122
FRN:
2014758
Funding Year:
2010
470#:
980310000706522
471#:
746281
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:
$6,464.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,254.91
Payment Mode:
SPI
Remaining:
$1,209.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,632.49
$1,632.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,589.88
$19,589.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,589.88
$19,589.88
Discount Percent:
33
33
Requested Amount:
$6,464.66
$6,464.66