Billed Entity:
144568
FRN:
1937456
Funding Year:
2010
470#:
561140000629800
471#:
708786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,685.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,552.01
Payment Mode:
SPI
Remaining:
$1,133.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$639.82
$639.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,677.84
$7,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,677.84
$7,677.84
Discount Percent:
48
48
Requested Amount:
$3,685.36
$3,685.36