Billed Entity:
144511
FRN:
1932362
Funding Year:
2010
470#:
267290000544188
471#:
703070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,290.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,113.33
Payment Mode:
SPI
Remaining:
$176.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.40
$590.40
Ineligible Monthly Cost:
$7.99
$7.99
Months of Service:
12
12
Annual Recurring Charges:
$6,988.92
$6,988.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.92
$6,988.92
Discount Percent:
90
90
Requested Amount:
$6,290.03
$6,290.03