Billed Entity:
140041
FRN:
2013953
Funding Year:
2010
470#:
969350000784660
471#:
744190
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:
$2,129.11
Last Date of Service:
 
Disbursed Amount:
$2,129.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.14
$197.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.68
$2,365.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.68
$2,365.68
Discount Percent:
90
90
Requested Amount:
$2,129.11
$2,129.11