Billed Entity:
144573
FRN:
1933403
Funding Year:
2010
470#:
144060000628052
471#:
704130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,492.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,132.32
Payment Mode:
SPI
Remaining:
$360.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.77
$362.77
Ineligible Monthly Cost:
$16.55
$16.55
Months of Service:
12
12
Annual Recurring Charges:
$4,154.64
$4,154.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.64
$4,154.64
Discount Percent:
60
60
Requested Amount:
$2,492.78
$2,492.78