Billed Entity:
144353
FRN:
2077160
Funding Year:
2010
470#:
259540000725412
471#:
768051
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:
$14,558.12
Last Date of Service:
2011-10-31
Disbursed Amount:
$14,542.86
Payment Mode:
SPI
Remaining:
$15.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,733.11
$1,733.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,797.32
$20,797.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,797.32
$20,797.32
Discount Percent:
70
70
Requested Amount:
$14,558.12
$14,558.12