Billed Entity:
144363
FRN:
2013317
Funding Year:
2010
470#:
226100000796623
471#:
744133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,154.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,776.28
Payment Mode:
SPI
Remaining:
$377.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$553.23
$553.23
Ineligible Monthly Cost:
$16.35
$16.35
Months of Service:
12
12
Annual Recurring Charges:
$6,442.56
$6,442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.56
$6,442.56
Discount Percent:
80
80
Requested Amount:
$5,154.05
$5,154.05