Billed Entity:
143948
FRN:
1947287
Funding Year:
2010
470#:
267290000544188
471#:
715372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,126.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,126.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$879.41
$879.41
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$10,462.92
$10,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,462.92
$10,462.92
Discount Percent:
49
49
Requested Amount:
$5,126.83
$5,126.83