Billed Entity:
16038069
FRN:
1961439
Funding Year:
2010
470#:
394040000746915
471#:
715406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,064.01
Last Date of Service:
 
Disbursed Amount:
$5,064.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$468.89
$468.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,626.68
$5,626.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,626.68
$5,626.68
Discount Percent:
90
90
Requested Amount:
$5,064.01
$5,064.01