Billed Entity:
143617
FRN:
1933521
Funding Year:
2010
470#:
821080000627128
471#:
704243
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:
$6,151.46
Last Date of Service:
2013-01-30
Disbursed Amount:
$5,433.92
Payment Mode:
SPI
Remaining:
$717.54
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$854.37
$854.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,252.44
$10,252.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,252.44
$10,252.44
Discount Percent:
60
60
Requested Amount:
$6,151.46
$6,151.46