Billed Entity:
110887
FRN:
1990607
Funding Year:
2010
470#:
267290000544188
471#:
736671
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:
$1,035.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$886.45
Payment Mode:
SPI
Remaining:
$148.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.87
$95.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.44
$1,150.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.44
$1,150.44
Discount Percent:
90
90
Requested Amount:
$1,035.40
$1,035.40