Billed Entity:
136153
FRN:
1946054
Funding Year:
2010
470#:
166160000782252
471#:
714909
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:
$1,354.98
Last Date of Service:
 
Disbursed Amount:
$1,354.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$293.03
$293.03
Ineligible Monthly Cost:
$67.20
$67.20
Months of Service:
12
12
Annual Recurring Charges:
$2,709.96
$2,709.96
One Time Cost:
$492.11
$492.11
One Time Ineligible Cost:
$492.11
$0.00
Total Cost:
$2,709.96
$2,709.96
Discount Percent:
50
50
Requested Amount:
$1,354.98
$1,354.98