Billed Entity:
144576
FRN:
1994144
Funding Year:
2010
470#:
371370000769509
471#:
720654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$2,965.68
Last Date of Service:
 
Disbursed Amount:
$2,965.63
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$411.90
$411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.80
$4,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.80
$4,942.80
Discount Percent:
60
60
Requested Amount:
$2,965.68
$2,965.68