Billed Entity:
144092
FRN:
1935871
Funding Year:
2010
470#:
760600000628131
471#:
706920
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:
$1,702.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,608.22
Payment Mode:
SPI
Remaining:
$94.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$262.52
$262.52
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$3,041.04
$3,041.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,041.04
$3,041.04
Discount Percent:
56
56
Requested Amount:
$1,702.98
$1,702.98