Billed Entity:
16034473
FRN:
2022875
Funding Year:
2010
470#:
506530000791745
471#:
742020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,663.66
Last Date of Service:
2013-01-12
Disbursed Amount:
$4,442.01
Payment Mode:
SPI
Remaining:
$221.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$431.82
$431.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,181.84
$5,181.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,181.84
$5,181.84
Discount Percent:
90
90
Requested Amount:
$4,663.66
$4,663.66