Billed Entity:
144167
FRN:
2044968
Funding Year:
2010
470#:
267290000544188
471#:
756620
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):
2010-07-12
Committed Amount:
$3,505.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,185.53
Payment Mode:
SPI
Remaining:
$320.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$584.30
$584.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.60
$7,011.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.60
$7,011.60
Discount Percent:
50
50
Requested Amount:
$3,505.80
$3,505.80