Billed Entity:
143628
FRN:
1982981
Funding Year:
2010
470#:
839140000592180
471#:
733312
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:
$6,889.07
Last Date of Service:
2012-10-16
Disbursed Amount:
$5,969.80
Payment Mode:
SPI
Remaining:
$919.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$998.84
$998.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,986.08
$11,986.08
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$12,086.08
$12,086.08
Discount Percent:
57
57
Requested Amount:
$6,889.07
$6,889.07