Billed Entity:
112346
FRN:
1948242
Funding Year:
2010
470#:
155490000628957
471#:
715811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,055.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,668.13
Payment Mode:
SPI
Remaining:
$1,387.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$468.08
$468.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.96
$5,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.96
$5,616.96
Discount Percent:
90
90
Requested Amount:
$5,055.26
$5,055.26