Billed Entity:
144636
FRN:
2016673
Funding Year:
2010
470#:
267290000544188
471#:
733833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,959.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,039.46
Payment Mode:
SPI
Remaining:
$1,919.87
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,136.91
$1,136.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,642.92
$13,642.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,642.92
$13,642.92
Discount Percent:
73
73
Requested Amount:
$9,959.33
$9,959.33