Billed Entity:
144645
FRN:
2048351
Funding Year:
2010
470#:
476420000721130
471#:
757858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,202.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,310.64
Payment Mode:
SPI
Remaining:
$891.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.53
$570.53
Ineligible Monthly Cost:
$47.85
$47.85
Months of Service:
12
12
Annual Recurring Charges:
$6,272.16
$6,272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.16
$6,272.16
Discount Percent:
67
67
Requested Amount:
$4,202.35
$4,202.35