Billed Entity:
144188
FRN:
2021707
Funding Year:
2010
470#:
391350000786622
471#:
748707
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:
$685.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$377.61
Payment Mode:
SPI
Remaining:
$307.70
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$124.15
$124.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.80
$1,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.80
$1,489.80
Discount Percent:
46
46
Requested Amount:
$685.31
$685.31