Billed Entity:
144459
FRN:
1936522
Funding Year:
2010
470#:
267290000544188
471#:
707804
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:
$7,019.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,247.14
Payment Mode:
SPI
Remaining:
$772.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$874.39
$874.39
Ineligible Monthly Cost:
$26.60
$26.60
Months of Service:
12
12
Annual Recurring Charges:
$10,173.48
$10,173.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,173.48
$10,173.48
Discount Percent:
69
69
Requested Amount:
$7,019.70
$7,019.70