Billed Entity:
144513
FRN:
1953618
Funding Year:
2010
470#:
673440000628094
471#:
706123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,737.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,591.71
Payment Mode:
SPI
Remaining:
$145.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$493.50
$493.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,922.00
$5,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,922.00
$5,922.00
Discount Percent:
80
80
Requested Amount:
$4,737.60
$4,737.60