Billed Entity:
16056065
FRN:
2060157
Funding Year:
2010
470#:
168480000812794
471#:
762604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,874.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$130.70
Payment Mode:
SPI
Remaining:
$4,743.99
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$451.36
$451.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,416.32
$5,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.32
$5,416.32
Discount Percent:
90
90
Requested Amount:
$4,874.69
$4,874.69