Billed Entity:
144664
FRN:
1990223
Funding Year:
2010
470#:
557530000640363
471#:
736543
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:
$1,859.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,337.82
Payment Mode:
SPI
Remaining:
$522.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$221.41
$221.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,656.92
$2,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.92
$2,656.92
Discount Percent:
70
70
Requested Amount:
$1,859.84
$1,859.84