Billed Entity:
144258
FRN:
1993062
Funding Year:
2010
470#:
267290000544188
471#:
737909
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:
$1,514.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,361.51
Payment Mode:
SPI
Remaining:
$153.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.46
$252.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,029.52
$3,029.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029.52
$3,029.52
Discount Percent:
50
50
Requested Amount:
$1,514.76
$1,514.76