Billed Entity:
144331
FRN:
2033153
Funding Year:
2010
470#:
470710000644157
471#:
747386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,720.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,798.20
Payment Mode:
SPI
Remaining:
$922.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$624.25
$624.25
Ineligible Monthly Cost:
$94.59
$94.59
Months of Service:
12
12
Annual Recurring Charges:
$6,355.92
$6,355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.92
$6,355.92
Discount Percent:
90
90
Requested Amount:
$5,720.33
$5,720.33