Billed Entity:
135533
FRN:
2017919
Funding Year:
2010
470#:
108420000806109
471#:
747332
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:
$12,693.89
Last Date of Service:
2012-02-12
Disbursed Amount:
$12,693.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,322.28
$1,322.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,867.36
$15,867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,867.36
$15,867.36
Discount Percent:
80
80
Requested Amount:
$12,693.89
$12,693.89