Billed Entity:
106429
FRN:
2050612
Funding Year:
2010
470#:
165170000653832
471#:
758965
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):
2010-07-01
Committed Amount:
$9,045.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,814.96
Payment Mode:
SPI
Remaining:
$5,230.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$837.50
$837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,050.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
90
90
Requested Amount:
$9,045.00
$9,045.00