Billed Entity:
129433
FRN:
2068037
Funding Year:
2010
470#:
370320000807972
471#:
750982
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:
$2,287.49
Last Date of Service:
 
Disbursed Amount:
$2,287.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.17
$301.17
Ineligible Monthly Cost:
$62.89
$62.89
Months of Service:
12
12
Annual Recurring Charges:
$2,859.36
$2,859.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,859.36
$2,859.36
Discount Percent:
80
80
Requested Amount:
$2,287.49
$2,287.49