Billed Entity:
144508
FRN:
1932321
Funding Year:
2010
470#:
469570000701341
471#:
703050
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:
$4,021.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,991.23
Payment Mode:
SPI
Remaining:
$30.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$418.92
$418.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,027.04
$5,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,027.04
$5,027.04
Discount Percent:
80
80
Requested Amount:
$4,021.63
$4,021.63