Billed Entity:
144249
FRN:
2039958
Funding Year:
2010
470#:
170200000547469
471#:
754790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,210.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$6,209.64
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,293.75
$1,293.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,525.00
$15,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,525.00
$15,525.00
Discount Percent:
40
40
Requested Amount:
$6,210.00
$6,210.00