Billed Entity:
137497
FRN:
2056888
Funding Year:
2010
470#:
198450000588105
471#:
760669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,753.80
Last Date of Service:
2012-01-04
Disbursed Amount:
$4,357.65
Payment Mode:
SPI
Remaining:
$396.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
57
57
Requested Amount:
$4,753.80
$4,753.80