Billed Entity:
145100
FRN:
1934985
Funding Year:
2010
470#:
908120000761095
471#:
706038
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:
$7,806.65
Last Date of Service:
 
Disbursed Amount:
$7,806.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$893.38
$893.38
Ineligible Monthly Cost:
$2.21
$2.21
Months of Service:
12
12
Annual Recurring Charges:
$10,694.04
$10,694.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,694.04
$10,694.04
Discount Percent:
73
73
Requested Amount:
$7,806.65
$7,806.65