Billed Entity:
128036
FRN:
1948228
Funding Year:
2010
470#:
895470000624992
471#:
715800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,639.36
Last Date of Service:
2011-12-21
Disbursed Amount:
$12,463.70
Payment Mode:
SPI
Remaining:
$175.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,816.00
$1,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,792.00
$21,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,792.00
$21,792.00
Discount Percent:
58
58
Requested Amount:
$12,639.36
$12,639.36