Billed Entity:
144052
FRN:
1934288
Funding Year:
2010
470#:
733460000628135
471#:
705125
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:
$3,695.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,732.83
Payment Mode:
SPI
Remaining:
$962.39
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$360.35
$360.35
Ineligible Monthly Cost:
$18.20
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$4,105.80
$4,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.80
$4,105.80
Discount Percent:
90
90
Requested Amount:
$3,695.22
$3,695.22