Billed Entity:
134711
FRN:
1942205
Funding Year:
2010
470#:
354280000629147
471#:
712877
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:
$5,215.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$415.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$869.32
$869.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,431.84
$10,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,431.84
$10,431.84
Discount Percent:
50
50
Requested Amount:
$5,215.92
$5,215.92