Billed Entity:
144519
FRN:
1956515
Funding Year:
2010
470#:
425520000751416
471#:
721249
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:
$7,629.87
Last Date of Service:
2014-01-31
Disbursed Amount:
$7,629.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,167.30
$1,167.30
Ineligible Monthly Cost:
$436.47
$436.47
Months of Service:
12
12
Annual Recurring Charges:
$8,769.96
$8,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,769.96
$8,769.96
Discount Percent:
87
87
Requested Amount:
$7,629.87
$7,629.87