Billed Entity:
131670
FRN:
1956599
Funding Year:
2010
470#:
675470000785914
471#:
711467
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:
$3,070.62
Last Date of Service:
 
Disbursed Amount:
$3,070.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.55
$365.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,386.60
$4,386.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,386.60
$4,386.60
Discount Percent:
70
70
Requested Amount:
$3,070.62
$3,070.62