Billed Entity:
127368
FRN:
2041485
Funding Year:
2010
470#:
418680000696014
471#:
755367
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:
$14,954.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,954.16
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,557.73
$1,557.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,692.76
$18,692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,692.76
$18,692.76
Discount Percent:
80
80
Requested Amount:
$14,954.21
$14,954.21