Billed Entity:
144484
FRN:
1992869
Funding Year:
2010
470#:
267290000544188
471#:
737770
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:
$2,481.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,356.70
Payment Mode:
SPI
Remaining:
$124.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.79
$520.79
Ineligible Monthly Cost:
$3.80
$3.80
Months of Service:
12
12
Annual Recurring Charges:
$6,203.88
$6,203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,203.88
$6,203.88
Discount Percent:
40
40
Requested Amount:
$2,481.55
$2,481.55