Billed Entity:
144528
FRN:
1964021
Funding Year:
2010
470#:
422070000712344
471#:
708024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,997.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,844.70
Payment Mode:
SPI
Remaining:
$152.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$555.28
$555.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,663.36
$6,663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,663.36
$6,663.36
Discount Percent:
90
90
Requested Amount:
$5,997.02
$5,997.02