Billed Entity:
143949
FRN:
1938331
Funding Year:
2010
470#:
267290000544188
471#:
709463
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:
$5,557.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,131.65
Payment Mode:
SPI
Remaining:
$426.04
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$661.63
$661.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,939.56
$7,939.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,939.56
$7,939.56
Discount Percent:
70
70
Requested Amount:
$5,557.69
$5,557.69