Billed Entity:
144252
FRN:
2001914
Funding Year:
2010
470#:
839980000551041
471#:
741450
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:
$4,844.64
Last Date of Service:
2013-01-14
Disbursed Amount:
$4,837.07
Payment Mode:
SPI
Remaining:
$7.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$747.63
$747.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.56
$8,971.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.56
$8,971.56
Discount Percent:
54
54
Requested Amount:
$4,844.64
$4,844.64