Billed Entity:
112377
FRN:
1948146
Funding Year:
2010
470#:
597940000646360
471#:
715771
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:
$3,371.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,210.05
Payment Mode:
SPI
Remaining:
$161.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$351.16
$351.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,213.92
$4,213.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,213.92
$4,213.92
Discount Percent:
80
80
Requested Amount:
$3,371.14
$3,371.14