Billed Entity:
139911
FRN:
2038402
Funding Year:
2010
470#:
783380000784191
471#:
741823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,724.79
Last Date of Service:
 
Disbursed Amount:
$2,724.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.03
$264.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.36
$3,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.36
$3,168.36
Discount Percent:
86
86
Requested Amount:
$2,724.79
$2,724.79