Billed Entity:
139469
FRN:
2060907
Funding Year:
2010
470#:
495240000813158
471#:
761438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,000.79
Last Date of Service:
 
Disbursed Amount:
$4,000.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$606.18
$606.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,274.16
$7,274.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,274.16
$7,274.16
Discount Percent:
55
55
Requested Amount:
$4,000.79
$4,000.79