Billed Entity:
112329
FRN:
1965023
Funding Year:
2010
470#:
562910000698103
471#:
725733
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:
$1,827.47
Last Date of Service:
2012-01-20
Disbursed Amount:
$1,188.88
Payment Mode:
SPI
Remaining:
$638.59
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$169.21
$169.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,030.52
$2,030.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.52
$2,030.52
Discount Percent:
90
90
Requested Amount:
$1,827.47
$1,827.47