Billed Entity:
144752
FRN:
1948248
Funding Year:
2010
470#:
920570000637058
471#:
715813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,233.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$924.85
Payment Mode:
SPI
Remaining:
$308.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$146.83
$146.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,761.96
$1,761.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,761.96
$1,761.96
Discount Percent:
70
70
Requested Amount:
$1,233.37
$1,233.37