Billed Entity:
16038751
FRN:
2065011
Funding Year:
2010
470#:
345300000781200
471#:
722317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,763.78
Last Date of Service:
 
Disbursed Amount:
$1,763.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$222.70
$222.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,672.40
$2,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.40
$2,672.40
Discount Percent:
66
66
Requested Amount:
$1,763.78
$1,763.78