Billed Entity:
130575
FRN:
2065817
Funding Year:
2010
470#:
246910000576064
471#:
746506
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:
$4,762.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,975.93
Payment Mode:
SPI
Remaining:
$2,786.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$508.84
$508.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,106.08
$6,106.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,106.08
$6,106.08
Discount Percent:
78
78
Requested Amount:
$4,762.74
$4,762.74