Billed Entity:
143913
FRN:
1936585
Funding Year:
2010
470#:
695070000653789
471#:
707963
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:
$7,091.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$477.07
Payment Mode:
SPI
Remaining:
$6,614.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$440.28
$440.28
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$5,268.36
$5,268.36
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$8,864.36
$8,864.36
Discount Percent:
80
80
Requested Amount:
$7,091.49
$7,091.49