Billed Entity:
112435
FRN:
1948276
Funding Year:
2010
470#:
106890000628959
471#:
715823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,135.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,680.88
Payment Mode:
SPI
Remaining:
$1,454.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$660.65
$660.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,927.80
$7,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,927.80
$7,927.80
Discount Percent:
90
90
Requested Amount:
$7,135.02
$7,135.02