Billed Entity:
144128
FRN:
1990904
Funding Year:
2010
470#:
980310000706522
471#:
708595
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:
$7,207.20
Last Date of Service:
2012-02-10
Disbursed Amount:
$6,167.78
Payment Mode:
SPI
Remaining:
$1,039.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
42
42
Requested Amount:
$7,207.20
$7,207.20