Billed Entity:
144649
FRN:
1932403
Funding Year:
2010
470#:
597690000636046
471#:
703088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,962.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,860.43
Payment Mode:
SPI
Remaining:
$101.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$355.25
$355.25
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$4,231.80
$4,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,231.80
$4,231.80
Discount Percent:
70
70
Requested Amount:
$2,962.26
$2,962.26