Billed Entity:
133106
FRN:
2002492
Funding Year:
2010
470#:
683340000595323
471#:
741610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$699.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$614.45
Payment Mode:
SPI
Remaining:
$84.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.54
$116.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.48
$1,398.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.48
$1,398.48
Discount Percent:
50
50
Requested Amount:
$699.24
$699.24