Billed Entity:
144483
FRN:
1933401
Funding Year:
2010
470#:
143730000628060
471#:
704124
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:
$3,154.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,252.31
Payment Mode:
SPI
Remaining:
$902.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$696.51
$696.51
Ineligible Monthly Cost:
$39.34
$39.34
Months of Service:
12
12
Annual Recurring Charges:
$7,886.04
$7,886.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,886.04
$7,886.04
Discount Percent:
40
40
Requested Amount:
$3,154.42
$3,154.42