Billed Entity:
144711
FRN:
1970802
Funding Year:
2010
470#:
169230000636078
471#:
725085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,926.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,874.04
Payment Mode:
SPI
Remaining:
$52.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.41
$178.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.92
$2,140.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.92
$2,140.92
Discount Percent:
90
90
Requested Amount:
$1,926.83
$1,926.83