Billed Entity:
135382
FRN:
1992209
Funding Year:
2010
470#:
619730000785941
471#:
737448
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:
$3,897.60
Last Date of Service:
2013-01-29
Disbursed Amount:
$3,607.68
Payment Mode:
SPI
Remaining:
$289.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$812.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.00
$9,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.00
$9,744.00
Discount Percent:
40
40
Requested Amount:
$3,897.60
$3,897.60