Billed Entity:
144680
FRN:
2003043
Funding Year:
2010
470#:
278490000652567
471#:
741733
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:
$2,123.33
Last Date of Service:
2013-02-06
Disbursed Amount:
$1,538.45
Payment Mode:
SPI
Remaining:
$584.88
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$221.18
$221.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,654.16
$2,654.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654.16
$2,654.16
Discount Percent:
80
80
Requested Amount:
$2,123.33
$2,123.33