Billed Entity:
132245
FRN:
2074191
Funding Year:
2010
470#:
360410000789891
471#:
767153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,987.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,987.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$267.12
$267.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,205.44
$3,205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,205.44
$3,205.44
Discount Percent:
62
62
Requested Amount:
$1,987.37
$1,987.37