Billed Entity:
144188
FRN:
2021703
Funding Year:
2010
470#:
391350000786622
471#:
748707
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:
$15,291.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,218.28
Payment Mode:
SPI
Remaining:
$72.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,895.20
$2,895.20
Ineligible Monthly Cost:
$125.09
$125.09
Months of Service:
12
12
Annual Recurring Charges:
$33,241.32
$33,241.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,241.32
$33,241.32
Discount Percent:
46
46
Requested Amount:
$15,291.01
$15,291.01