Billed Entity:
144723
FRN:
1987457
Funding Year:
2010
470#:
948220000649912
471#:
735390
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:
$2,854.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,854.57
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$396.48
$396.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.76
$4,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.76
$4,757.76
Discount Percent:
60
60
Requested Amount:
$2,854.66
$2,854.66