Billed Entity:
106429
FRN:
2050655
Funding Year:
2010
470#:
165170000653832
471#:
758965
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:
$2,375.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,069.31
Payment Mode:
SPI
Remaining:
$1,305.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$219.91
$219.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.92
$2,638.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.92
$2,638.92
Discount Percent:
90
90
Requested Amount:
$2,375.03
$2,375.03