Billed Entity:
144547
FRN:
2010918
Funding Year:
2010
470#:
485160000803556
471#:
744911
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:
$1,517.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,478.50
Payment Mode:
SPI
Remaining:
$38.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.07
$178.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.84
$2,136.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.84
$2,136.84
Discount Percent:
71
71
Requested Amount:
$1,517.16
$1,517.16