Billed Entity:
16021075
FRN:
2044148
Funding Year:
2010
470#:
849820000637983
471#:
756373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,395.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,059.04
Payment Mode:
SPI
Remaining:
$2,336.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$599.65
$599.65
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$7,105.80
$7,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.80
$7,105.80
Discount Percent:
90
90
Requested Amount:
$6,395.22
$6,395.22