Billed Entity:
135154
FRN:
2031716
Funding Year:
2010
470#:
127160000796443
471#:
750916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,319.58
Last Date of Service:
 
Disbursed Amount:
$10,319.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$288.85
$288.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.20
$3,466.20
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$11,466.20
$11,466.20
Discount Percent:
90
90
Requested Amount:
$10,319.58
$10,319.58