Billed Entity:
141521
FRN:
1987376
Funding Year:
2010
470#:
240030000784553
471#:
719968
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:
$8,179.79
Last Date of Service:
 
Disbursed Amount:
$8,179.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$801.94
$801.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,623.28
$9,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,623.28
$9,623.28
Discount Percent:
85
85
Requested Amount:
$8,179.79
$8,179.79