Billed Entity:
144713
FRN:
2001849
Funding Year:
2010
470#:
948220000649912
471#:
735393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,482.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$606.17
Payment Mode:
SPI
Remaining:
$876.26
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$154.42
$154.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.04
$1,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.04
$1,853.04
Discount Percent:
80
80
Requested Amount:
$1,482.43
$1,482.43