Billed Entity:
131574
FRN:
2004484
Funding Year:
2010
470#:
662410000791632
471#:
742420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,661.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,052.01
Payment Mode:
SPI
Remaining:
$1,609.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,265.80
$1,265.80
Ineligible Monthly Cost:
$186.00
$186.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.60
$12,957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.60
$12,957.60
Discount Percent:
90
90
Requested Amount:
$11,661.84
$11,661.84