Billed Entity:
144762
FRN:
2060127
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:
$933.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$893.96
Payment Mode:
SPI
Remaining:
$39.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.42
$86.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.04
$1,037.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.04
$1,037.04
Discount Percent:
90
90
Requested Amount:
$933.34
$933.34