Billed Entity:
144603
FRN:
2019394
Funding Year:
2010
470#:
342860000606331
471#:
746199
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:
$18,216.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,214.93
Payment Mode:
SPI
Remaining:
$1.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,897.50
$1,897.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,770.00
$22,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,770.00
$22,770.00
Discount Percent:
80
80
Requested Amount:
$18,216.00
$18,216.00