Billed Entity:
144762
FRN:
2065443
Funding Year:
2010
470#:
976400000806456
471#:
762787
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:
$10,791.17
Last Date of Service:
2015-02-18
Disbursed Amount:
$10,791.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,124.08
$1,124.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,488.96
$13,488.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,488.96
$13,488.96
Discount Percent:
80
80
Requested Amount:
$10,791.17
$10,791.17