Billed Entity:
100647
FRN:
1968678
Funding Year:
2010
470#:
119240000786844
471#:
722470
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:
$2,552.83
Last Date of Service:
 
Disbursed Amount:
$2,552.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$354.56
$354.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,254.72
$4,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,254.72
$4,254.72
Discount Percent:
60
60
Requested Amount:
$2,552.83
$2,552.83