Billed Entity:
144462
FRN:
1990574
Funding Year:
2010
470#:
299630000592596
471#:
736660
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:
$1,381.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,126.95
Payment Mode:
SPI
Remaining:
$254.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.86
$191.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,302.32
$2,302.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,302.32
$2,302.32
Discount Percent:
60
60
Requested Amount:
$1,381.39
$1,381.39