Billed Entity:
69654
FRN:
1999068
Funding Year:
2010
470#:
482120000655301
471#:
740236
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:
$4,414.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,225.81
Payment Mode:
SPI
Remaining:
$188.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$613.13
$613.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,357.56
$7,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.56
$7,357.56
Discount Percent:
60
60
Requested Amount:
$4,414.54
$4,414.54