Billed Entity:
112329
FRN:
1965003
Funding Year:
2010
470#:
562910000698103
471#:
725733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,415.52
Last Date of Service:
2012-01-20
Disbursed Amount:
$6,415.11
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$594.03
$594.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.36
$7,128.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.36
$7,128.36
Discount Percent:
90
90
Requested Amount:
$6,415.52
$6,415.52