Billed Entity:
143657
FRN:
2021620
Funding Year:
2010
470#:
267290000544188
471#:
748682
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:
$10,492.49
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,681.80
Payment Mode:
SPI
Remaining:
$810.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,249.89
$2,249.89
Ineligible Monthly Cost:
$117.27
$117.27
Months of Service:
12
12
Annual Recurring Charges:
$25,591.44
$25,591.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,591.44
$25,591.44
Discount Percent:
41
41
Requested Amount:
$10,492.49
$10,492.49