Billed Entity:
128199
FRN:
2039183
Funding Year:
2010
470#:
209800000801083
471#:
754520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,596.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,305.70
Payment Mode:
SPI
Remaining:
$290.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$610.76
$610.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,329.12
$7,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,329.12
$7,329.12
Discount Percent:
90
90
Requested Amount:
$6,596.21
$6,596.21