Billed Entity:
141302
FRN:
1961782
Funding Year:
2010
470#:
902470000777718
471#:
724025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,447.12
Last Date of Service:
 
Disbursed Amount:
$2,447.04
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.84
$264.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.08
$3,178.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.08
$3,178.08
Discount Percent:
77
77
Requested Amount:
$2,447.12
$2,447.12