Billed Entity:
143928
FRN:
2074857
Funding Year:
2010
470#:
506380000649931
471#:
765435
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:
$7,142.26
Last Date of Service:
2012-01-30
Disbursed Amount:
$7,142.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$661.32
$661.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,935.84
$7,935.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,935.84
$7,935.84
Discount Percent:
90
90
Requested Amount:
$7,142.26
$7,142.26