Billed Entity:
143709
FRN:
2001936
Funding Year:
2010
470#:
267290000544188
471#:
739879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,131.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,682.92
Payment Mode:
SPI
Remaining:
$448.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$475.14
$475.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.68
$5,701.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.68
$5,701.68
Discount Percent:
90
90
Requested Amount:
$5,131.51
$5,131.51