Billed Entity:
144781
FRN:
2022689
Funding Year:
2010
470#:
101970000790014
471#:
717859
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:
$1,446.58
Last Date of Service:
 
Disbursed Amount:
$1,446.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.51
$143.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.12
$1,722.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.12
$1,722.12
Discount Percent:
84
84
Requested Amount:
$1,446.58
$1,446.58