Billed Entity:
90242
FRN:
1984798
Funding Year:
2010
470#:
320050000790913
471#:
734150
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:
$1,233.20
Last Date of Service:
 
Disbursed Amount:
$1,233.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146.81
$146.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,761.72
$1,761.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,761.72
$1,761.72
Discount Percent:
70
70
Requested Amount:
$1,233.20
$1,233.20