Billed Entity:
136515
FRN:
1952208
Funding Year:
2010
470#:
202620000773483
471#:
718767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,268.22
Last Date of Service:
 
Disbursed Amount:
$3,268.17
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.44
$340.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,085.28
$4,085.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.28
$4,085.28
Discount Percent:
80
80
Requested Amount:
$3,268.22
$3,268.22