Billed Entity:
135295
FRN:
1967840
Funding Year:
2010
470#:
570800000772739
471#:
726867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,711.42
Last Date of Service:
2013-01-27
Disbursed Amount:
$11,704.07
Payment Mode:
SPI
Remaining:
$7.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,374.58
$1,374.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,494.96
$16,494.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,494.96
$16,494.96
Discount Percent:
71
71
Requested Amount:
$11,711.42
$11,711.42