Billed Entity:
144585
FRN:
1933357
Funding Year:
2010
470#:
267290000544188
471#:
704085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,500.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,294.59
Payment Mode:
SPI
Remaining:
$206.07
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$320.74
$320.74
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,788.88
$3,788.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.88
$3,788.88
Discount Percent:
66
66
Requested Amount:
$2,500.66
$2,500.66