Billed Entity:
139251
FRN:
2027456
Funding Year:
2010
470#:
829850000705197
471#:
744751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,213.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,983.10
Payment Mode:
SPI
Remaining:
$2,230.34
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$438.90
$438.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.80
$5,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.80
$5,266.80
Discount Percent:
80
80
Requested Amount:
$4,213.44
$4,213.44