Billed Entity:
144740
FRN:
1993050
Funding Year:
2010
470#:
178190000631498
471#:
735353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,463.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,422.02
Payment Mode:
SPI
Remaining:
$41.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.43
$152.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.16
$1,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.16
$1,829.16
Discount Percent:
80
80
Requested Amount:
$1,463.33
$1,463.33