Billed Entity:
144257
FRN:
1990550
Funding Year:
2010
470#:
267290000544188
471#:
736651
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:
$2,858.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$543.27
Payment Mode:
SPI
Remaining:
$2,315.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$476.42
$476.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,717.04
$5,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,717.04
$5,717.04
Discount Percent:
50
50
Requested Amount:
$2,858.52
$2,858.52