Billed Entity:
144780
FRN:
1945226
Funding Year:
2010
470#:
117570000633081
471#:
714521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,450.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,658.62
Payment Mode:
SPI
Remaining:
$1,791.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$567.72
$567.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,812.64
$6,812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,812.64
$6,812.64
Discount Percent:
80
80
Requested Amount:
$5,450.11
$5,450.11