Billed Entity:
16026254
FRN:
1994831
Funding Year:
2010
470#:
887740000647193
471#:
713827
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:
$3,764.02
Last Date of Service:
2012-01-30
Disbursed Amount:
$3,748.08
Payment Mode:
SPI
Remaining:
$15.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.52
$348.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.24
$4,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.24
$4,182.24
Discount Percent:
90
90
Requested Amount:
$3,764.02
$3,764.02