Billed Entity:
143845
FRN:
2040189
Funding Year:
2010
470#:
550840000632976
471#:
752500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,701.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,429.18
Payment Mode:
SPI
Remaining:
$271.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,036.92
$1,036.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,443.04
$12,443.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,443.04
$12,443.04
Discount Percent:
86
86
Requested Amount:
$10,701.01
$10,701.01