Billed Entity:
136902
FRN:
2033253
Funding Year:
2010
470#:
973420000772957
471#:
738880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,184.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,184.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
88
88
Requested Amount:
$8,184.00
$8,184.00