Billed Entity:
141527
FRN:
2066939
Funding Year:
2010
470#:
606970000776321
471#:
764743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,415.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,871.17
Payment Mode:
SPI
Remaining:
$2,544.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$919.90
$919.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,038.80
$11,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,038.80
$11,038.80
Discount Percent:
40
40
Requested Amount:
$4,415.52
$4,415.52