Billed Entity:
141357
FRN:
2012875
Funding Year:
2010
470#:
633390000696895
471#:
745824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,842.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,855.07
Payment Mode:
SPI
Remaining:
$1,987.63
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$381.22
$381.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,574.64
$4,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.64
$4,574.64
Discount Percent:
84
84
Requested Amount:
$3,842.70
$3,842.70