Billed Entity:
143995
FRN:
2060113
Funding Year:
2010
470#:
301540000713594
471#:
759016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,219.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,504.65
Payment Mode:
SPI
Remaining:
$714.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,052.45
$1,052.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,629.40
$12,629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,629.40
$12,629.40
Discount Percent:
73
73
Requested Amount:
$9,219.46
$9,219.46