Billed Entity:
225559
FRN:
1997434
Funding Year:
2010
470#:
342730000665151
471#:
739238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,002.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,002.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,111.43
$1,111.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,337.16
$13,337.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,337.16
$13,337.16
Discount Percent:
60
60
Requested Amount:
$8,002.30
$8,002.30