Billed Entity:
143821
FRN:
1935103
Funding Year:
2010
470#:
267290000544188
471#:
706145
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:
$595.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$540.04
Payment Mode:
SPI
Remaining:
$55.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.68
$82.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.16
$992.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.16
$992.16
Discount Percent:
60
60
Requested Amount:
$595.30
$595.30