Billed Entity:
143958
FRN:
1994620
Funding Year:
2010
470#:
267290000544188
471#:
719734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,107.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,049.56
Payment Mode:
SPI
Remaining:
$5,058.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$529.96
$403.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,359.52
$4,842.24
One Time Cost:
$1,944.00
$1,944.00
One Time Ineligible Cost:
$0.00
$1,944.00
Total Cost:
$8,303.52
$6,786.24
Discount Percent:
90
90
Requested Amount:
$7,473.17
$6,107.62