Billed Entity:
144542
FRN:
2020029
Funding Year:
2010
470#:
327860000633833
471#:
719466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,498.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,762.03
Payment Mode:
SPI
Remaining:
$1,736.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$325.28
$325.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.36
$3,903.36
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$6,600.36
$6,600.36
Discount Percent:
53
53
Requested Amount:
$3,498.19
$3,498.19