Billed Entity:
144471
FRN:
1982453
Funding Year:
2010
470#:
236470000627158
471#:
733164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,528.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,821.15
Payment Mode:
SPI
Remaining:
$2,707.45
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$604.50
$604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,254.00
$7,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,254.00
$7,254.00
Discount Percent:
90
90
Requested Amount:
$6,528.60
$6,528.60