Billed Entity:
125189
FRN:
2063529
Funding Year:
2010
470#:
884980000797889
471#:
763627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,864.10
Last Date of Service:
 
Disbursed Amount:
$2,864.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$391.27
$391.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.24
$4,695.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.24
$4,695.24
Discount Percent:
61
61
Requested Amount:
$2,864.10
$2,864.10