Billed Entity:
144475
FRN:
2028847
Funding Year:
2010
470#:
810000000627152
471#:
751051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$5,849.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,126.13
Payment Mode:
SPI
Remaining:
$1,723.08
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$386.86
$386.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,642.32
$4,642.32
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$8,238.32
$8,238.32
Discount Percent:
71
71
Requested Amount:
$5,849.21
$5,849.21