Billed Entity:
129584
FRN:
2017974
Funding Year:
2010
470#:
897220000775951
471#:
746625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,975.26
Last Date of Service:
 
Disbursed Amount:
$6,975.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$809.06
$809.06
Ineligible Monthly Cost:
$82.47
$82.47
Months of Service:
12
12
Annual Recurring Charges:
$8,719.08
$8,719.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,719.08
$8,719.08
Discount Percent:
80
80
Requested Amount:
$6,975.26
$6,975.26