Billed Entity:
144476
FRN:
1992760
Funding Year:
2010
470#:
732890000628408
471#:
737704
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:
$1,447.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,447.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.82
$150.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.84
$1,809.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.84
$1,809.84
Discount Percent:
80
80
Requested Amount:
$1,447.87
$1,447.87