Billed Entity:
16035583
FRN:
1933266
Funding Year:
2010
470#:
899380000701404
471#:
703904
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:
$4,139.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,417.53
Payment Mode:
SPI
Remaining:
$721.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,451.05
$2,451.05
Ineligible Monthly Cost:
$2,067.78
$2,067.78
Months of Service:
12
12
Annual Recurring Charges:
$4,599.24
$4,599.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.24
$4,599.24
Discount Percent:
90
90
Requested Amount:
$4,139.32
$4,139.32