Billed Entity:
127626
FRN:
2068708
Funding Year:
2010
470#:
479440000795065
471#:
764783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,953.50
Last Date of Service:
 
Disbursed Amount:
$1,953.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.49
$203.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,441.88
$2,441.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441.88
$2,441.88
Discount Percent:
80
80
Requested Amount:
$1,953.50
$1,953.50