Billed Entity:
143616
FRN:
1959095
Funding Year:
2010
470#:
950150000596706
471#:
722563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,833.09
Last Date of Service:
2012-10-12
Disbursed Amount:
$6,822.29
Payment Mode:
SPI
Remaining:
$10.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,211.54
$1,211.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,538.48
$14,538.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,538.48
$14,538.48
Discount Percent:
47
47
Requested Amount:
$6,833.09
$6,833.09