Billed Entity:
54731
FRN:
2058641
Funding Year:
2010
470#:
966170000803968
471#:
738890
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:
$682.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$520.64
Payment Mode:
SPI
Remaining:
$161.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.17
$63.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.04
$758.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.04
$758.04
Discount Percent:
90
90
Requested Amount:
$682.24
$682.24