Billed Entity:
144620
FRN:
1972232
Funding Year:
2010
470#:
930120000640741
471#:
728972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,575.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,571.46
Payment Mode:
SPI
Remaining:
$4.43
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$844.99
$844.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,139.88
$10,139.88
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,639.88
$10,639.88
Discount Percent:
90
90
Requested Amount:
$9,575.89
$9,575.89