Billed Entity:
144550
FRN:
1934963
Funding Year:
2010
470#:
412180000629239
471#:
706011
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:
$7,826.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,477.42
Payment Mode:
SPI
Remaining:
$1,349.14
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$773.60
$773.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,283.20
$9,283.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,783.20
$9,783.20
Discount Percent:
80
80
Requested Amount:
$7,826.56
$7,826.56