Billed Entity:
143762
FRN:
2000655
Funding Year:
2010
470#:
631800000624510
471#:
740409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,226.66
Last Date of Service:
2013-02-13
Disbursed Amount:
$3,221.59
Payment Mode:
SPI
Remaining:
$5.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$672.22
$672.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,066.64
$8,066.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,066.64
$8,066.64
Discount Percent:
40
40
Requested Amount:
$3,226.66
$3,226.66