Billed Entity:
141460
FRN:
2011818
Funding Year:
2010
470#:
434220000794349
471#:
741864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,911.52
Last Date of Service:
2013-02-04
Disbursed Amount:
$6,911.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
77
77
Requested Amount:
$6,911.52
$6,911.52