Billed Entity:
144752
FRN:
1948245
Funding Year:
2010
470#:
920570000637058
471#:
715813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,053.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,492.45
Payment Mode:
SPI
Remaining:
$560.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$363.50
$363.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,362.00
$4,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.00
$4,362.00
Discount Percent:
70
70
Requested Amount:
$3,053.40
$3,053.40