Billed Entity:
143929
FRN:
1986061
Funding Year:
2010
470#:
106640000801924
471#:
734859
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:
$7,161.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,630.71
Payment Mode:
SPI
Remaining:
$2,530.95
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$556.95
$556.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,683.40
$6,683.40
One Time Cost:
$1,274.00
$1,274.00
One Time Ineligible Cost:
$0.00
$1,274.00
Total Cost:
$7,957.40
$7,957.40
Discount Percent:
90
90
Requested Amount:
$7,161.66
$7,161.66