Billed Entity:
132350
FRN:
1944897
Funding Year:
2010
470#:
445650000782660
471#:
713095
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):
2010-07-01
Committed Amount:
$3,778.56
Last Date of Service:
 
Disbursed Amount:
$3,778.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.80
$524.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,297.60
$6,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,297.60
$6,297.60
Discount Percent:
60
60
Requested Amount:
$3,778.56
$3,778.56