Billed Entity:
144296
FRN:
1988941
Funding Year:
2010
470#:
349670000642915
471#:
722485
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:
$5,464.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,326.51
Payment Mode:
SPI
Remaining:
$138.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$843.36
$843.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,120.32
$10,120.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,120.32
$10,120.32
Discount Percent:
54
54
Requested Amount:
$5,464.97
$5,464.97