Billed Entity:
144271
FRN:
1998542
Funding Year:
2010
470#:
267290000544188
471#:
740077
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:
$2,361.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,595.07
Payment Mode:
SPI
Remaining:
$766.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$246.02
$246.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.24
$2,952.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.24
$2,952.24
Discount Percent:
80
80
Requested Amount:
$2,361.79
$2,361.79