Billed Entity:
143701
FRN:
2074585
Funding Year:
2010
470#:
267290000544188
471#:
763182
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):
2010-11-17
Committed Amount:
$6,458.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,458.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$897.03
$897.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,764.36
$10,764.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.36
$10,764.36
Discount Percent:
90
90
Requested Amount:
$9,687.92
$9,687.92