Billed Entity:
144491
FRN:
1994166
Funding Year:
2010
470#:
966390000627154
471#:
735297
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:
$3,718.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,455.43
Payment Mode:
SPI
Remaining:
$262.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$399.99
$399.99
Ineligible Monthly Cost:
$17.45
$17.45
Months of Service:
12
12
Annual Recurring Charges:
$4,590.48
$4,590.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.48
$4,590.48
Discount Percent:
81
81
Requested Amount:
$3,718.29
$3,718.29