Billed Entity:
144689
FRN:
1964276
Funding Year:
2010
470#:
276020000648163
471#:
725440
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:
$7,137.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$818.49
Payment Mode:
SPI
Remaining:
$6,318.76
Last Date to Invoice:
2013-04-23

Original
Committed
Monthly Cost:
$578.13
$578.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,937.56
$6,937.56
One Time Cost:
$1,984.00
$1,984.00
One Time Ineligible Cost:
$0.00
$1,984.00
Total Cost:
$8,921.56
$8,921.56
Discount Percent:
80
80
Requested Amount:
$7,137.25
$7,137.25