Billed Entity:
134311
FRN:
1961078
Funding Year:
2010
470#:
361770000570540
471#:
723651
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:
$1,230.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,156.33
Payment Mode:
SPI
Remaining:
$74.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.95
$170.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.40
$2,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.40
$2,051.40
Discount Percent:
60
60
Requested Amount:
$1,230.84
$1,230.84