Billed Entity:
16050271
FRN:
2040257
Funding Year:
2010
470#:
489990000715920
471#:
754884
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:
$2,448.47
Last Date of Service:
2014-05-30
Disbursed Amount:
$2,448.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$226.71
$226.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,720.52
$2,720.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.52
$2,720.52
Discount Percent:
90
90
Requested Amount:
$2,448.47
$2,448.47