Billed Entity:
143837
FRN:
1976213
Funding Year:
2010
470#:
842890000648974
471#:
730695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,156.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$937.02
Payment Mode:
SPI
Remaining:
$5,218.98
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$6,156.00
$6,156.00