Billed Entity:
144489
FRN:
1949752
Funding Year:
2010
470#:
218910000717330
471#:
716788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,714.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,933.31
Payment Mode:
SPI
Remaining:
$2,780.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$708.26
$708.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.12
$8,499.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.12
$8,499.12
Discount Percent:
79
79
Requested Amount:
$6,714.30
$6,714.30