Billed Entity:
144439
FRN:
1939101
Funding Year:
2010
470#:
267290000544188
471#:
705605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,418.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,074.83
Payment Mode:
SPI
Remaining:
$2,343.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$611.95
$611.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,343.40
$7,343.40
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$8,242.40
$8,242.40
Discount Percent:
90
90
Requested Amount:
$7,418.16
$7,418.16