Billed Entity:
141235
FRN:
2008493
Funding Year:
2010
470#:
349090000645404
471#:
743967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$483.22
Payment Mode:
SPI
Remaining:
$2,216.78
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00