Billed Entity:
144426
FRN:
1932369
Funding Year:
2010
470#:
211720000652839
471#:
703076
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:
$2,561.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,319.93
Payment Mode:
SPI
Remaining:
$241.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$355.70
$355.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,268.40
$4,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.40
$4,268.40
Discount Percent:
60
60
Requested Amount:
$2,561.04
$2,561.04