Billed Entity:
140475
FRN:
1953086
Funding Year:
2010
470#:
122930000586724
471#:
719311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,584.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,584.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,057.61
$1,057.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,691.32
$12,691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,691.32
$12,691.32
Discount Percent:
44
44
Requested Amount:
$5,584.18
$5,584.18