Billed Entity:
144715
FRN:
2006986
Funding Year:
2010
470#:
948220000649912
471#:
743460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,352.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,907.43
Payment Mode:
SPI
Remaining:
$444.99
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:
80
80
Requested Amount:
$3,352.42
$3,352.42