Billed Entity:
144443
FRN:
2068132
Funding Year:
2010
470#:
444220000798534
471#:
765218
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:
$1,690.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$827.38
Payment Mode:
SPI
Remaining:
$863.56
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$176.14
$176.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.68
$2,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.68
$2,113.68
Discount Percent:
80
80
Requested Amount:
$1,690.94
$1,690.94