Billed Entity:
143864
FRN:
2003780
Funding Year:
2010
470#:
964400000641679
471#:
742143
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:
$3,769.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,168.30
Payment Mode:
SPI
Remaining:
$1,601.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$349.06
$349.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.72
$4,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.72
$4,188.72
Discount Percent:
90
90
Requested Amount:
$3,769.85
$3,769.85