Billed Entity:
139499
FRN:
2062281
Funding Year:
2010
470#:
322360000798999
471#:
762819
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:
$3,960.99
Last Date of Service:
 
Disbursed Amount:
$3,960.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$440.11
$440.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.32
$5,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.32
$5,281.32
Discount Percent:
75
75
Requested Amount:
$3,960.99
$3,960.99