Billed Entity:
141813
FRN:
1982695
Funding Year:
2010
470#:
225460000794694
471#:
733249
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:
$8,164.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,164.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.54
$1,000.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,006.48
$12,006.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,006.48
$12,006.48
Discount Percent:
68
68
Requested Amount:
$8,164.41
$8,164.41