Billed Entity:
134630
FRN:
2011453
Funding Year:
2010
470#:
147730000791294
471#:
745279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,268.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,159.71
Payment Mode:
SPI
Remaining:
$108.29
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
63
63
Requested Amount:
$2,268.00
$2,268.00