Billed Entity:
144280
FRN:
2023120
Funding Year:
2010
470#:
331930000644225
471#:
749031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,969.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,760.79
Payment Mode:
SPI
Remaining:
$2,208.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$551.30
$551.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.60
$6,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.60
$6,615.60
Discount Percent:
60
60
Requested Amount:
$3,969.36
$3,969.36