Billed Entity:
131805
FRN:
2018069
Funding Year:
2010
470#:
537110000802422
471#:
735110
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:
$2,964.61
Last Date of Service:
 
Disbursed Amount:
$2,964.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$352.93
$352.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,235.16
$4,235.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,235.16
$4,235.16
Discount Percent:
70
70
Requested Amount:
$2,964.61
$2,964.61