Billed Entity:
139583
FRN:
2055527
Funding Year:
2010
470#:
521250000777059
471#:
760689
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:
$5,535.72
Last Date of Service:
 
Disbursed Amount:
$5,535.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$802.85
$802.85
Ineligible Monthly Cost:
$34.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$9,226.20
$9,226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,226.20
$9,226.20
Discount Percent:
60
60
Requested Amount:
$5,535.72
$5,535.72