Billed Entity:
144311
FRN:
1987585
Funding Year:
2010
470#:
267290000544188
471#:
735398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,169.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,939.89
Payment Mode:
SPI
Remaining:
$229.71
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
40
40
Requested Amount:
$2,169.60
$2,169.60