Billed Entity:
143648
FRN:
2032981
Funding Year:
2010
470#:
267290000544188
471#:
748353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,501.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,501.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,041.81
$1,041.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,501.72
$12,501.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,501.72
$12,501.72
Discount Percent:
76
76
Requested Amount:
$9,501.31
$9,501.31