Billed Entity:
127989
FRN:
1970435
Funding Year:
2010
470#:
190730000784078
471#:
728092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,179.84
Last Date of Service:
 
Disbursed Amount:
$4,179.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$435.40
$435.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,224.80
$5,224.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,224.80
$5,224.80
Discount Percent:
80
80
Requested Amount:
$4,179.84
$4,179.84