Billed Entity:
144712
FRN:
1987412
Funding Year:
2010
470#:
948220000649912
471#:
735384
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:
$578.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$500.82
Payment Mode:
SPI
Remaining:
$77.52
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$68.85
$68.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.20
$826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.20
$826.20
Discount Percent:
70
70
Requested Amount:
$578.34
$578.34