Billed Entity:
143856
FRN:
1993639
Funding Year:
2010
470#:
778070000792274
471#:
738154
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:
$6,153.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,193.78
Payment Mode:
SPI
Remaining:
$4,960.08
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$534.86
$534.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.32
$6,418.32
One Time Cost:
$1,274.00
$1,274.00
One Time Ineligible Cost:
$0.00
$1,274.00
Total Cost:
$7,692.32
$7,692.32
Discount Percent:
80
80
Requested Amount:
$6,153.86
$6,153.86