Billed Entity:
144084
FRN:
2040357
Funding Year:
2010
470#:
457930000645183
471#:
746148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,870.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,660.96
Payment Mode:
SPI
Remaining:
$2,209.30
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$886.29
$886.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,635.48
$10,635.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.48
$10,635.48
Discount Percent:
74
74
Requested Amount:
$7,870.26
$7,870.26