Billed Entity:
144399
FRN:
2053997
Funding Year:
2010
470#:
267290000544188
471#:
724531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,273.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,273.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$176.86
$176.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.32
$2,122.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.32
$2,122.32
Discount Percent:
60
60
Requested Amount:
$1,273.39
$1,273.39