Billed Entity:
125309
FRN:
2060871
Funding Year:
2010
470#:
201230000793476
471#:
754333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,088.83
Last Date of Service:
 
Disbursed Amount:
$2,088.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.67
$248.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,984.04
$2,984.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.04
$2,984.04
Discount Percent:
70
70
Requested Amount:
$2,088.83
$2,088.83