Billed Entity:
132698
FRN:
1960465
Funding Year:
2010
470#:
713300000790826
471#:
723385
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:
$1,792.16
Last Date of Service:
 
Disbursed Amount:
$1,792.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$364.26
$364.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.12
$4,371.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.12
$4,371.12
Discount Percent:
41
41
Requested Amount:
$1,792.16
$1,792.16