Billed Entity:
139904
FRN:
1946528
Funding Year:
2010
470#:
538520000767575
471#:
715116
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:
$5,777.64
Last Date of Service:
 
Disbursed Amount:
$5,777.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$644.90
$644.90
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$7,654.80
$7,654.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,654.80
$7,654.80
Discount Percent:
85
85
Requested Amount:
$6,506.58
$6,506.58