Billed Entity:
144751
FRN:
1947130
Funding Year:
2010
470#:
725420000639411
471#:
715129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,837.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,369.90
Payment Mode:
SPI
Remaining:
$467.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$946.69
$946.69
Ineligible Monthly Cost:
$87.35
$87.35
Months of Service:
12
12
Annual Recurring Charges:
$10,312.08
$10,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,312.08
$10,312.08
Discount Percent:
76
76
Requested Amount:
$7,837.18
$7,837.18