Billed Entity:
140138
FRN:
2021889
Funding Year:
2010
470#:
127770000805220
471#:
748758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,003.78
Last Date of Service:
 
Disbursed Amount:
$1,003.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.56
$104.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.72
$1,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.72
$1,254.72
Discount Percent:
80
80
Requested Amount:
$1,003.78
$1,003.78