Billed Entity:
135778
FRN:
2050467
Funding Year:
2010
470#:
232160000764999
471#:
758951
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:
$1,233.84
Last Date of Service:
 
Disbursed Amount:
$1,233.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$205.64
$205.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.68
$2,467.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.68
$2,467.68
Discount Percent:
50
50
Requested Amount:
$1,233.84
$1,233.84