Billed Entity:
133462
FRN:
2064277
Funding Year:
2010
470#:
182470000720264
471#:
763962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,682.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,682.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
66
66
Requested Amount:
$7,682.40
$7,682.40