Billed Entity:
135534
FRN:
2019437
Funding Year:
2010
470#:
673160000802680
471#:
748032
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:
$2,570.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,121.16
Payment Mode:
SPI
Remaining:
$449.34
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$252.01
$252.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.12
$3,024.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.12
$3,024.12
Discount Percent:
85
85
Requested Amount:
$2,570.50
$2,570.50