Billed Entity:
144420
FRN:
1969608
Funding Year:
2010
470#:
267290000544188
471#:
727814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,639.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,621.37
Payment Mode:
SPI
Remaining:
$1,018.21
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$796.45
$796.45
Ineligible Monthly Cost:
$16.44
$16.44
Months of Service:
12
12
Annual Recurring Charges:
$9,360.12
$9,360.12
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$9,485.12
$9,485.12
Discount Percent:
70
70
Requested Amount:
$6,639.58
$6,639.58