Billed Entity:
143871
FRN:
1956560
Funding Year:
2010
470#:
371900000640079
471#:
721232
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:
$6,642.00
Last Date of Service:
2012-01-30
Disbursed Amount:
$6,633.04
Payment Mode:
SPI
Remaining:
$8.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$728.29
$728.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,739.48
$8,739.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,739.48
$8,739.48
Discount Percent:
76
76
Requested Amount:
$6,642.00
$6,642.00