Billed Entity:
144470
FRN:
2062284
Funding Year:
2010
470#:
267290000544188
471#:
763048
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:
$10,867.78
Last Date of Service:
2011-12-31
Disbursed Amount:
$10,561.76
Payment Mode:
SPI
Remaining:
$306.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,132.06
$1,132.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.72
$13,584.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.72
$13,584.72
Discount Percent:
80
80
Requested Amount:
$10,867.78
$10,867.78