Billed Entity:
144393
FRN:
2054598
Funding Year:
2010
470#:
267290000544188
471#:
754685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,645.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,603.30
Payment Mode:
SPI
Remaining:
$42.07
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:
77
77
Requested Amount:
$1,645.37
$1,645.37