Billed Entity:
84599
FRN:
2073117
Funding Year:
2010
470#:
165010000809144
471#:
762354
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:
$10,943.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,947.94
Payment Mode:
SPI
Remaining:
$1,995.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,302.74
$1,302.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,632.88
$15,632.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,632.88
$15,632.88
Discount Percent:
70
70
Requested Amount:
$10,943.02
$10,943.02