Billed Entity:
143654
FRN:
1949721
Funding Year:
2010
470#:
224430000638965
471#:
716934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,374.66
Last Date of Service:
2013-08-19
Disbursed Amount:
$4,558.87
Payment Mode:
SPI
Remaining:
$815.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$713.88
$713.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,566.56
$8,566.56
One Time Cost:
$102.24
$102.24
One Time Ineligible Cost:
$0.00
$102.24
Total Cost:
$8,668.80
$8,668.80
Discount Percent:
62
62
Requested Amount:
$5,374.66
$5,374.66