Billed Entity:
145287
FRN:
2058562
Funding Year:
2010
470#:
512400000557402
471#:
738394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,847.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,847.40
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,265.69
$2,265.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,188.28
$27,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,188.28
$27,188.28
Discount Percent:
73
73
Requested Amount:
$19,847.44
$19,847.44