Billed Entity:
144510
FRN:
1998137
Funding Year:
2010
470#:
118720000783003
471#:
725149
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:
$6,772.62
Last Date of Service:
 
Disbursed Amount:
$5,629.99
Payment Mode:
SPI
Remaining:
$1,142.63
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$634.14
$634.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,609.68
$7,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,609.68
$7,609.68
Discount Percent:
89
89
Requested Amount:
$6,772.62
$6,772.62