Billed Entity:
140287
FRN:
1991575
Funding Year:
2010
470#:
189150000797216
471#:
737173
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:
$1,036.16
Last Date of Service:
 
Disbursed Amount:
$1,036.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.30
$109.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.60
$1,311.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.60
$1,311.60
Discount Percent:
79
79
Requested Amount:
$1,036.16
$1,036.16