Billed Entity:
143916
FRN:
1935081
Funding Year:
2010
470#:
267290000544188
471#:
706115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$752.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$688.96
Payment Mode:
SPI
Remaining:
$63.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.42
$80.42
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$941.16
$941.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.16
$941.16
Discount Percent:
80
80
Requested Amount:
$752.93
$752.93