Billed Entity:
144566
FRN:
1964934
Funding Year:
2010
470#:
915440000661904
471#:
708027
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:
$2,855.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,779.55
Payment Mode:
SPI
Remaining:
$76.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$609.39
$609.39
Ineligible Monthly Cost:
$14.47
$14.47
Months of Service:
12
12
Annual Recurring Charges:
$7,139.04
$7,139.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,139.04
$7,139.04
Discount Percent:
40
40
Requested Amount:
$2,855.62
$2,855.62