Billed Entity:
128180
FRN:
2076129
Funding Year:
2010
470#:
555510000804775
471#:
767779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,038.72
Last Date of Service:
 
Disbursed Amount:
$8,038.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$788.11
$788.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,457.32
$9,457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,457.32
$9,457.32
Discount Percent:
85
85
Requested Amount:
$8,038.72
$8,038.72