Billed Entity:
144571
FRN:
2051854
Funding Year:
2010
470#:
120260000641025
471#:
759600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,486.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,800.98
Payment Mode:
SPI
Remaining:
$685.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$571.48
$571.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,857.76
$6,857.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,857.76
$6,857.76
Discount Percent:
80
80
Requested Amount:
$5,486.21
$5,486.21