Billed Entity:
223074
FRN:
1966674
Funding Year:
2010
470#:
267290000544188
471#:
713422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,957.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,718.44
Payment Mode:
SPI
Remaining:
$238.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.74
$345.74
Ineligible Monthly Cost:
$164.53
$164.53
Months of Service:
12
12
Annual Recurring Charges:
$2,174.52
$2,174.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,174.52
$2,174.52
Discount Percent:
90
90
Requested Amount:
$1,957.07
$1,957.07