Billed Entity:
16049790
FRN:
1946579
Funding Year:
2010
470#:
269800000719147
471#:
715120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,027.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,060.50
Payment Mode:
SPI
Remaining:
$2,967.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$732.06
$732.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.72
$8,784.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.72
$8,784.72
Discount Percent:
80
80
Requested Amount:
$7,027.78
$7,027.78