Billed Entity:
144259
FRN:
2001448
Funding Year:
2010
470#:
267290000544188
471#:
741232
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:
$2,095.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,086.67
Payment Mode:
SPI
Remaining:
$8.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$349.21
$349.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,190.52
$4,190.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.52
$4,190.52
Discount Percent:
50
50
Requested Amount:
$2,095.26
$2,095.26