Billed Entity:
131045
FRN:
2049494
Funding Year:
2010
470#:
942680000709161
471#:
752507
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:
$6,957.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,925.51
Payment Mode:
SPI
Remaining:
$31.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,159.53
$1,159.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,914.36
$13,914.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,914.36
$13,914.36
Discount Percent:
50
50
Requested Amount:
$6,957.18
$6,957.18