Billed Entity:
128321
FRN:
1970076
Funding Year:
2010
470#:
210180000795824
471#:
728114
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:
$5,218.63
Last Date of Service:
 
Disbursed Amount:
$5,218.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$724.81
$724.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,697.72
$8,697.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,697.72
$8,697.72
Discount Percent:
60
60
Requested Amount:
$5,218.63
$5,218.63