Billed Entity:
131597
FRN:
2022181
Funding Year:
2010
470#:
616760000699291
471#:
717772
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:
$11,010.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,678.25
Payment Mode:
SPI
Remaining:
$5,331.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,169.07
$1,169.07
Ineligible Monthly Cost:
$22.19
$22.19
Months of Service:
12
12
Annual Recurring Charges:
$13,762.56
$13,762.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,762.56
$13,762.56
Discount Percent:
80
80
Requested Amount:
$11,010.05
$11,010.05