Billed Entity:
131625
FRN:
1966117
Funding Year:
2010
470#:
188490000699007
471#:
715980
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:
$6,630.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,355.59
Payment Mode:
SPI
Remaining:
$274.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$707.78
$707.78
Ineligible Monthly Cost:
$17.10
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$8,288.16
$8,288.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,288.16
$8,288.16
Discount Percent:
80
80
Requested Amount:
$6,630.53
$6,630.53