Billed Entity:
137991
FRN:
1961098
Funding Year:
2010
470#:
160210000653815
471#:
723671
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:
$3,747.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,081.62
Payment Mode:
SPI
Remaining:
$666.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
64
64
Requested Amount:
$3,747.84
$3,747.84