Billed Entity:
16026125
FRN:
2019474
Funding Year:
2010
470#:
805550000780510
471#:
748021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,205.96
Last Date of Service:
 
Disbursed Amount:
$1,205.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.07
$124.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.84
$1,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.84
$1,488.84
Discount Percent:
81
81
Requested Amount:
$1,205.96
$1,205.96