Billed Entity:
144417
FRN:
2009053
Funding Year:
2010
470#:
840380000777434
471#:
744098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,333.34
Last Date of Service:
 
Disbursed Amount:
$2,333.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.26
$259.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.12
$3,111.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.12
$3,111.12
Discount Percent:
75
75
Requested Amount:
$2,333.34
$2,333.34