Billed Entity:
144466
FRN:
1994232
Funding Year:
2010
470#:
733240000627157
471#:
735306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,669.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,508.83
Payment Mode:
SPI
Remaining:
$161.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.11
$278.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.32
$3,337.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.32
$3,337.32
Discount Percent:
80
80
Requested Amount:
$2,669.86
$2,669.86