Billed Entity:
143639
FRN:
1974655
Funding Year:
2010
470#:
454590000780467
471#:
728319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,311.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,150.37
Payment Mode:
SPI
Remaining:
$3,161.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$710.81
$710.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,529.72
$8,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,529.72
$8,529.72
Discount Percent:
74
74
Requested Amount:
$6,311.99
$6,311.99