Billed Entity:
139827
FRN:
2013401
Funding Year:
2010
470#:
615220000797348
471#:
742933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,789.14
Last Date of Service:
 
Disbursed Amount:
$7,789.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$842.98
$842.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,115.76
$10,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.76
$10,115.76
Discount Percent:
77
77
Requested Amount:
$7,789.14
$7,789.14