Billed Entity:
144108
FRN:
1994689
Funding Year:
2010
470#:
192830000634852
471#:
722520
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:
$6,338.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,686.46
Payment Mode:
SPI
Remaining:
$2,652.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$586.93
$586.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,043.16
$7,043.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,043.16
$7,043.16
Discount Percent:
90
90
Requested Amount:
$6,338.84
$6,338.84