Billed Entity:
143818
FRN:
1966719
Funding Year:
2010
470#:
973710000639462
471#:
726402
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:
$7,130.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,465.68
Payment Mode:
SPI
Remaining:
$3,665.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$660.27
$660.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.24
$7,923.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,923.24
$7,923.24
Discount Percent:
90
90
Requested Amount:
$7,130.92
$7,130.92