Billed Entity:
144603
FRN:
2019479
Funding Year:
2010
470#:
267290000544188
471#:
746199
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:
$6,186.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,435.87
Payment Mode:
SPI
Remaining:
$1,750.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$644.38
$644.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,732.56
$7,732.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,732.56
$7,732.56
Discount Percent:
80
80
Requested Amount:
$6,186.05
$6,186.05