Billed Entity:
143700
FRN:
1995669
Funding Year:
2010
470#:
267290000544188
471#:
725574
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:
$7,929.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,882.63
Payment Mode:
SPI
Remaining:
$1,047.05
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$734.23
$734.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,810.76
$8,810.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,810.76
$8,810.76
Discount Percent:
90
90
Requested Amount:
$7,929.68
$7,929.68