Billed Entity:
144669
FRN:
1994795
Funding Year:
2010
470#:
127290000639440
471#:
738473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,259.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,082.65
Payment Mode:
SPI
Remaining:
$1,176.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$394.40
$394.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.80
$4,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.80
$4,732.80
Discount Percent:
90
90
Requested Amount:
$4,259.52
$4,259.52