Billed Entity:
144643
FRN:
2024627
Funding Year:
2010
470#:
267290000544188
471#:
725418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,320.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,320.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$751.42
$751.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,017.04
$9,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.04
$9,017.04
Discount Percent:
59
59
Requested Amount:
$5,320.05
$5,320.05