Billed Entity:
132581
FRN:
1964181
Funding Year:
2010
470#:
992070000788511
471#:
725345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-01
Committed Amount:
$1,019.84
Last Date of Service:
 
Disbursed Amount:
$1,019.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$121.41
$121.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,335.51
$1,335.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456.92
$1,456.92
Discount Percent:
70
70
Requested Amount:
$1,019.84
$1,019.84