Billed Entity:
135382
FRN:
1961459
Funding Year:
2010
470#:
991180000763618
471#:
705632
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:
$1,091.33
Last Date of Service:
2015-01-05
Disbursed Amount:
$945.78
Payment Mode:
SPI
Remaining:
$145.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$227.36
$227.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.32
$2,728.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.32
$2,728.32
Discount Percent:
40
40
Requested Amount:
$1,091.33
$1,091.33