Billed Entity:
144499
FRN:
2077692
Funding Year:
2010
470#:
101340000645223
471#:
768187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,807.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,589.28
Payment Mode:
SPI
Remaining:
$2,218.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$352.53
$352.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.36
$4,230.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.36
$4,230.36
Discount Percent:
90
90
Requested Amount:
$3,807.32
$3,807.32