Billed Entity:
144351
FRN:
1972276
Funding Year:
2010
470#:
267290000544188
471#:
728988
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:
$5,720.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,815.90
Payment Mode:
SPI
Remaining:
$3,904.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$768.86
$768.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,226.32
$9,226.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,226.32
$9,226.32
Discount Percent:
62
62
Requested Amount:
$5,720.32
$5,720.32