Billed Entity:
144762
FRN:
2060085
Funding Year:
2010
470#:
948220000649912
471#:
762510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$778.47
Payment Mode:
SPI
Remaining:
$50.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.34
$86.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.08
$1,036.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.08
$1,036.08
Discount Percent:
80
80
Requested Amount:
$828.86
$828.86