Billed Entity:
144481
FRN:
1943054
Funding Year:
2010
470#:
843040000628056
471#:
713416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,137.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,800.23
Payment Mode:
SPI
Remaining:
$336.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$513.55
$513.55
Ineligible Monthly Cost:
$20.30
$20.30
Months of Service:
12
12
Annual Recurring Charges:
$5,919.00
$5,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.00
$5,919.00
Discount Percent:
53
53
Requested Amount:
$3,137.07
$3,137.07