Billed Entity:
143826
FRN:
1939692
Funding Year:
2010
470#:
267290000544188
471#:
710766
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:
$588.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$586.66
Payment Mode:
SPI
Remaining:
$2.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.14
$98.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,177.68
$1,177.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.68
$1,177.68
Discount Percent:
50
50
Requested Amount:
$588.84
$588.84