Billed Entity:
143908
FRN:
1941243
Funding Year:
2010
470#:
243020000763005
471#:
711962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,498.25
Last Date of Service:
 
Disbursed Amount:
$6,498.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$601.69
$601.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,220.28
$7,220.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,220.28
$7,220.28
Discount Percent:
90
90
Requested Amount:
$6,498.25
$6,498.25