Billed Entity:
144386
FRN:
1960976
Funding Year:
2010
470#:
267290000544188
471#:
723618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,459.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,471.14
Payment Mode:
SPI
Remaining:
$988.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$633.30
$633.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,599.60
$7,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,599.60
$7,599.60
Discount Percent:
85
85
Requested Amount:
$6,459.66
$6,459.66