Billed Entity:
143878
FRN:
1932723
Funding Year:
2010
470#:
267290000544188
471#:
703313
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:
$12,471.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,315.88
Payment Mode:
SPI
Remaining:
$155.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,154.73
$1,154.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,856.76
$13,856.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,856.76
$13,856.76
Discount Percent:
90
90
Requested Amount:
$12,471.08
$12,471.08