Billed Entity:
144388
FRN:
2039844
Funding Year:
2010
470#:
267290000544188
471#:
732121
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:
$3,347.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,959.01
Payment Mode:
SPI
Remaining:
$388.47
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$398.51
$398.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,782.12
$4,782.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.12
$4,782.12
Discount Percent:
70
70
Requested Amount:
$3,347.48
$3,347.48