Billed Entity:
139254
FRN:
1988410
Funding Year:
2010
470#:
197150000570247
471#:
732321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,052.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,052.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.47
$630.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,565.64
$7,565.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,565.64
$7,565.64
Discount Percent:
80
80
Requested Amount:
$6,052.51
$6,052.51