Billed Entity:
144597
FRN:
2076408
Funding Year:
2010
470#:
253990000649479
471#:
767869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,434.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,405.79
Payment Mode:
SPI
Remaining:
$1,028.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$289.78
$289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.36
$3,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.36
$3,477.36
Discount Percent:
70
70
Requested Amount:
$2,434.15
$2,434.15