Billed Entity:
144602
FRN:
1953496
Funding Year:
2010
470#:
178680000762385
471#:
719606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,139.33
Last Date of Service:
 
Disbursed Amount:
$3,139.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$568.72
$568.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,824.64
$6,824.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.64
$6,824.64
Discount Percent:
46
46
Requested Amount:
$3,139.33
$3,139.33