Billed Entity:
141647
FRN:
1986853
Funding Year:
2010
470#:
364310000793504
471#:
735179
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:
$4,719.71
Last Date of Service:
 
Disbursed Amount:
$4,719.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$437.01
$437.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.12
$5,244.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.12
$5,244.12
Discount Percent:
90
90
Requested Amount:
$4,719.71
$4,719.71