Billed Entity:
144639
FRN:
2011286
Funding Year:
2010
470#:
759430000642740
471#:
745204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,627.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,385.28
Payment Mode:
SPI
Remaining:
$242.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$855.93
$855.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,271.16
$10,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,271.16
$10,271.16
Discount Percent:
84
84
Requested Amount:
$8,627.77
$8,627.77