Billed Entity:
100843
FRN:
1977324
Funding Year:
2010
470#:
687900000798972
471#:
731119
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:
$1,927.61
Last Date of Service:
 
Disbursed Amount:
$1,927.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.48
$197.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.76
$2,369.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.76
$2,369.76
Discount Percent:
90
90
Requested Amount:
$2,132.78
$2,132.78