Billed Entity:
143814
FRN:
1936060
Funding Year:
2010
470#:
725280000714143
471#:
707055
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):
2010-07-28
Committed Amount:
$4,627.20
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,587.08
Payment Mode:
SPI
Remaining:
$40.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
80
80
Requested Amount:
$4,627.20
$4,627.20