Billed Entity:
144101
FRN:
2068288
Funding Year:
2010
470#:
533480000653720
471#:
765192
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:
$977.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$914.25
Payment Mode:
SPI
Remaining:
$63.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.35
$116.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.20
$1,396.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.20
$1,396.20
Discount Percent:
70
70
Requested Amount:
$977.34
$977.34