Billed Entity:
125312
FRN:
1932405
Funding Year:
2010
470#:
205560000696017
471#:
703074
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:
$2,576.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,576.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$302.37
$302.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,628.44
$3,628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.44
$3,628.44
Discount Percent:
71
71
Requested Amount:
$2,576.19
$2,576.19