Billed Entity:
144520
FRN:
1932620
Funding Year:
2010
470#:
861030000654090
471#:
703257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,714.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,049.70
Payment Mode:
SPI
Remaining:
$664.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$556.43
$556.43
Ineligible Monthly Cost:
$40.52
$40.52
Months of Service:
12
12
Annual Recurring Charges:
$6,190.92
$6,190.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.92
$6,190.92
Discount Percent:
60
60
Requested Amount:
$3,714.55
$3,714.55