Billed Entity:
144465
FRN:
1932367
Funding Year:
2010
470#:
633710000628301
471#:
703075
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:
$2,716.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,573.55
Payment Mode:
SPI
Remaining:
$143.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.78
$452.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.36
$5,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.36
$5,433.36
Discount Percent:
50
50
Requested Amount:
$2,716.68
$2,716.68