Billed Entity:
137784
FRN:
1943392
Funding Year:
2010
470#:
492460000776258
471#:
703665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,450.52
Last Date of Service:
 
Disbursed Amount:
$1,450.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.76
$177.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.12
$2,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.12
$2,133.12
Discount Percent:
68
68
Requested Amount:
$1,450.52
$1,450.52