Billed Entity:
143852
FRN:
2075587
Funding Year:
2010
470#:
153180000661827
471#:
765442
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:
$3,771.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,118.48
Payment Mode:
SPI
Remaining:
$2,653.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$349.22
$349.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,190.64
$4,190.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.64
$4,190.64
Discount Percent:
90
90
Requested Amount:
$3,771.58
$3,771.58