Billed Entity:
144703
FRN:
1938608
Funding Year:
2010
470#:
726280000630294
471#:
709615
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:
$2,018.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,018.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.30
$210.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.60
$2,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.60
$2,523.60
Discount Percent:
80
80
Requested Amount:
$2,018.88
$2,018.88