Billed Entity:
142031
FRN:
2023887
Funding Year:
2010
470#:
388670000640806
471#:
749211
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:
$13,772.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,503.04
Payment Mode:
SPI
Remaining:
$1,269.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,434.68
$1,434.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,216.16
$17,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,216.16
$17,216.16
Discount Percent:
80
80
Requested Amount:
$13,772.93
$13,772.93