Billed Entity:
144666
FRN:
1983359
Funding Year:
2010
470#:
855620000640912
471#:
733511
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:
$1,891.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,224.95
Payment Mode:
SPI
Remaining:
$666.98
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$225.23
$225.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.76
$2,702.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.76
$2,702.76
Discount Percent:
70
70
Requested Amount:
$1,891.93
$1,891.93