Billed Entity:
133009
FRN:
1967424
Funding Year:
2010
470#:
499930000595197
471#:
724684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,468.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,672.06
Payment Mode:
SPI
Remaining:
$4,796.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$972.50
$972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,670.00
$11,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,670.00
$11,670.00
Discount Percent:
64
64
Requested Amount:
$7,468.80
$7,468.80