Billed Entity:
144229
FRN:
2003730
Funding Year:
2010
470#:
151250000649902
471#:
721158
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:
$9,153.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,545.76
Payment Mode:
SPI
Remaining:
$6,608.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$887.00
$887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,644.00
$10,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.00
$10,644.00
Discount Percent:
86
86
Requested Amount:
$9,153.84
$9,153.84