Billed Entity:
144736
FRN:
1992665
Funding Year:
2010
470#:
852160000629644
471#:
735312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$856.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$830.81
Payment Mode:
SPI
Remaining:
$25.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.22
$89.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.64
$1,070.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.64
$1,070.64
Discount Percent:
80
80
Requested Amount:
$856.51
$856.51