Billed Entity:
140422
FRN:
1932873
Funding Year:
2010
470#:
302520000776425
471#:
703171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,233.35
Last Date of Service:
 
Disbursed Amount:
$1,233.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123.83
$123.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.96
$1,485.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.96
$1,485.96
Discount Percent:
83
83
Requested Amount:
$1,233.35
$1,233.35