Billed Entity:
144737
FRN:
1967211
Funding Year:
2010
470#:
697300000769512
471#:
724477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,362.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,218.91
Payment Mode:
SPI
Remaining:
$2,143.13
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$622.43
$622.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,469.16
$7,469.16
One Time Cost:
$1,822.00
$1,822.00
One Time Ineligible Cost:
$0.00
$1,822.00
Total Cost:
$9,291.16
$9,291.16
Discount Percent:
90
90
Requested Amount:
$8,362.04
$8,362.04