Billed Entity:
144164
FRN:
2014472
Funding Year:
2010
470#:
589520000651151
471#:
741157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,942.50
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,942.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$323.75
$323.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.00
$3,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.00
$3,885.00
Discount Percent:
50
50
Requested Amount:
$1,942.50
$1,942.50