Billed Entity:
140562
FRN:
2032932
Funding Year:
2010
470#:
889980000708371
471#:
748146
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:
$6,492.69
Last Date of Service:
2012-08-14
Disbursed Amount:
$3,241.93
Payment Mode:
SPI
Remaining:
$3,250.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$721.41
$721.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,656.92
$8,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,656.92
$8,656.92
Discount Percent:
75
75
Requested Amount:
$6,492.69
$6,492.69