Billed Entity:
128029
FRN:
2028254
Funding Year:
2010
470#:
976810000789307
471#:
750857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,607.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,549.90
Payment Mode:
SPI
Remaining:
$58.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,215.24
$1,215.24
Ineligible Monthly Cost:
$6.08
$6.08
Months of Service:
12
12
Annual Recurring Charges:
$14,509.92
$14,509.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,509.92
$14,509.92
Discount Percent:
80
80
Requested Amount:
$11,607.94
$11,607.94