Billed Entity:
144168
FRN:
1967985
Funding Year:
2010
470#:
142080000661802
471#:
727006
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:
$5,063.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,679.58
Payment Mode:
SPI
Remaining:
$383.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$527.41
$527.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,328.92
$6,328.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,328.92
$6,328.92
Discount Percent:
80
80
Requested Amount:
$5,063.14
$5,063.14