Billed Entity:
144626
FRN:
2033931
Funding Year:
2010
470#:
244150000643135
471#:
752587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,165.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,165.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,134.10
$1,134.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,609.20
$13,609.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,609.20
$13,609.20
Discount Percent:
60
60
Requested Amount:
$8,165.52
$8,165.52