Billed Entity:
139893
FRN:
1966685
Funding Year:
2010
470#:
676990000746336
471#:
720275
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:
$2,148.30
Last Date of Service:
 
Disbursed Amount:
$2,148.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$255.75
$255.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.00
$3,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.00
$3,069.00
Discount Percent:
70
70
Requested Amount:
$2,148.30
$2,148.30