Billed Entity:
133346
FRN:
2017331
Funding Year:
2010
470#:
132280000788420
471#:
747103
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:
$1,489.14
Last Date of Service:
 
Disbursed Amount:
$1,489.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$370.31
$370.31
Ineligible Monthly Cost:
$152.60
$152.60
Months of Service:
12
12
Annual Recurring Charges:
$2,612.52
$2,612.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.52
$2,612.52
Discount Percent:
57
57
Requested Amount:
$1,489.14
$1,489.14