Billed Entity:
136341
FRN:
2075309
Funding Year:
2010
470#:
848810000810895
471#:
767450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,908.56
Last Date of Service:
 
Disbursed Amount:
$6,908.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$747.68
$747.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,972.16
$8,972.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,972.16
$8,972.16
Discount Percent:
77
77
Requested Amount:
$6,908.56
$6,908.56