Billed Entity:
144495
FRN:
1971994
Funding Year:
2010
470#:
267290000544188
471#:
728608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,876.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,794.58
Payment Mode:
SPI
Remaining:
$81.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.41
$303.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.92
$3,640.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.92
$3,640.92
Discount Percent:
79
79
Requested Amount:
$2,876.33
$2,876.33