Billed Entity:
136273
FRN:
2022412
Funding Year:
2010
470#:
210680000798406
471#:
730031
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:
$2,926.12
Last Date of Service:
 
Disbursed Amount:
$2,926.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.29
$290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.48
$3,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.48
$3,483.48
Discount Percent:
84
84
Requested Amount:
$2,926.12
$2,926.12