Billed Entity:
144642
FRN:
2066100
Funding Year:
2010
470#:
192520000806317
471#:
717543
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:
$12,193.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,193.03
Payment Mode:
SPI
Remaining:
$0.69
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$15,836.00
$15,836.00
Discount Percent:
77
77
Requested Amount:
$12,193.72
$12,193.72