Billed Entity:
144366
FRN:
1956772
Funding Year:
2010
470#:
702560000764668
471#:
721418
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:
$3,378.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$268.59
Payment Mode:
SPI
Remaining:
$3,109.51
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$703.77
$703.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,445.24
$8,445.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.24
$8,445.24
Discount Percent:
40
40
Requested Amount:
$3,378.10
$3,378.10