Billed Entity:
144478
FRN:
2001217
Funding Year:
2010
470#:
316340000630672
471#:
741073
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:
$4,735.49
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,715.91
Payment Mode:
SPI
Remaining:
$19.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$493.28
$493.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.36
$5,919.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.36
$5,919.36
Discount Percent:
80
80
Requested Amount:
$4,735.49
$4,735.49