Billed Entity:
111654
FRN:
2012174
Funding Year:
2010
470#:
267290000544188
471#:
736465
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:
$4,839.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,778.81
Payment Mode:
SPI
Remaining:
$60.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$448.08
$448.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.96
$5,376.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.96
$5,376.96
Discount Percent:
90
90
Requested Amount:
$4,839.26
$4,839.26