Billed Entity:
144735
FRN:
1967174
Funding Year:
2010
470#:
529710000783006
471#:
724295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,467.49
Last Date of Service:
 
Disbursed Amount:
$8,467.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$882.03
$882.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.36
$10,584.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.36
$10,584.36
Discount Percent:
80
80
Requested Amount:
$8,467.49
$8,467.49