Billed Entity:
144605
FRN:
1934887
Funding Year:
2010
470#:
273750000588919
471#:
705953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,586.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,586.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.33
$240.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.96
$2,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.96
$2,883.96
Discount Percent:
55
55
Requested Amount:
$1,586.18
$1,586.18