Billed Entity:
70046
FRN:
2059711
Funding Year:
2010
470#:
510720000804280
471#:
753910
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:
$1,626.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$956.89
Payment Mode:
SPI
Remaining:
$669.35
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$169.40
$169.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.80
$2,032.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.80
$2,032.80
Discount Percent:
80
80
Requested Amount:
$1,626.24
$1,626.24