Billed Entity:
141663
FRN:
2072468
Funding Year:
2010
470#:
111650000777356
471#:
734621
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:
$19,467.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,467.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,822.77
$1,822.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,873.24
$21,873.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,873.24
$21,873.24
Discount Percent:
89
89
Requested Amount:
$19,467.18
$19,467.18