Billed Entity:
144505
FRN:
1934152
Funding Year:
2010
470#:
464860000658324
471#:
704727
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:
$4,058.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,855.16
Payment Mode:
SPI
Remaining:
$203.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$483.21
$483.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,798.52
$5,798.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,798.52
$5,798.52
Discount Percent:
70
70
Requested Amount:
$4,058.96
$4,058.96