Billed Entity:
144416
FRN:
1960985
Funding Year:
2010
470#:
267290000544188
471#:
723625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,249.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,079.40
Payment Mode:
SPI
Remaining:
$170.49
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$635.33
$635.33
Ineligible Monthly Cost:
$20.76
$20.76
Months of Service:
12
12
Annual Recurring Charges:
$7,374.84
$7,374.84
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$7,499.84
$7,499.84
Discount Percent:
70
70
Requested Amount:
$5,249.89
$5,249.89