Billed Entity:
132622
FRN:
2070668
Funding Year:
2010
470#:
132710000806352
471#:
765955
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:
$5,821.11
Last Date of Service:
 
Disbursed Amount:
$5,821.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$655.53
$655.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.36
$7,866.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.36
$7,866.36
Discount Percent:
74
74
Requested Amount:
$5,821.11
$5,821.11