Billed Entity:
135614
FRN:
2030985
Funding Year:
2010
470#:
303940000776440
471#:
728168
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:
$1,603.74
Last Date of Service:
2013-02-28
Disbursed Amount:
$1,603.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$257.01
$257.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.12
$3,084.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.12
$3,084.12
Discount Percent:
52
52
Requested Amount:
$1,603.74
$1,603.74