Billed Entity:
144527
FRN:
1956708
Funding Year:
2010
470#:
185750000714098
471#:
721389
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:
$4,207.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,175.23
Payment Mode:
SPI
Remaining:
$32.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.46
$425.46
Ineligible Monthly Cost:
$35.90
$35.90
Months of Service:
12
12
Annual Recurring Charges:
$4,674.72
$4,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.72
$4,674.72
Discount Percent:
90
90
Requested Amount:
$4,207.25
$4,207.25