Billed Entity:
109054
FRN:
2066713
Funding Year:
2010
470#:
972130000806206
471#:
727590
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:
$1,165.34
Last Date of Service:
 
Disbursed Amount:
$1,165.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$242.78
$242.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.36
$2,913.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.36
$2,913.36
Discount Percent:
40
40
Requested Amount:
$1,165.34
$1,165.34