Billed Entity:
136397
FRN:
1988476
Funding Year:
2010
470#:
559520000783875
471#:
735684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,474.49
Last Date of Service:
 
Disbursed Amount:
$1,474.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.79
$204.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.48
$2,457.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.48
$2,457.48
Discount Percent:
60
60
Requested Amount:
$1,474.49
$1,474.49