Billed Entity:
143920
FRN:
2072944
Funding Year:
2010
470#:
703720000658935
471#:
766092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,221.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,588.01
Payment Mode:
SPI
Remaining:
$633.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$205.70
$205.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.40
$2,468.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.40
$2,468.40
Discount Percent:
90
90
Requested Amount:
$2,221.56
$2,221.56