Billed Entity:
144782
FRN:
2017709
Funding Year:
2010
470#:
524640000641247
471#:
747294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,485.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,934.57
Payment Mode:
SPI
Remaining:
$550.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$467.23
$467.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,606.76
$5,606.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.76
$5,606.76
Discount Percent:
80
80
Requested Amount:
$4,485.41
$4,485.41