Billed Entity:
143897
FRN:
1935852
Funding Year:
2010
470#:
267290000544188
471#:
706903
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:
$581.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$581.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.54
$60.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.48
$726.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.48
$726.48
Discount Percent:
80
80
Requested Amount:
$581.18
$581.18