Billed Entity:
130179
FRN:
1990722
Funding Year:
2010
470#:
440870000637003
471#:
736694
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:
$822.15
Last Date of Service:
2011-01-14
Disbursed Amount:
$517.01
Payment Mode:
SPI
Remaining:
$305.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.75
$195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,174.50
$1,174.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.25
$1,370.25
Discount Percent:
60
60
Requested Amount:
$822.15
$822.15