Billed Entity:
144776
FRN:
1948127
Funding Year:
2010
470#:
359640000628856
471#:
715763
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:
$6,316.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,069.07
Payment Mode:
SPI
Remaining:
$2,247.83
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$658.01
$658.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.12
$7,896.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.12
$7,896.12
Discount Percent:
80
80
Requested Amount:
$6,316.90
$6,316.90