Billed Entity:
144763
FRN:
2007781
Funding Year:
2010
470#:
948220000649912
471#:
743668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$905.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$815.97
Payment Mode:
SPI
Remaining:
$89.63
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$107.81
$107.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,293.72
$1,293.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.72
$1,293.72
Discount Percent:
70
70
Requested Amount:
$905.60
$905.60