Billed Entity:
16046282
FRN:
1947752
Funding Year:
2010
470#:
811740000781815
471#:
715607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,093.68
Last Date of Service:
 
Disbursed Amount:
$6,093.60
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.23
$564.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,770.76
$6,770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,770.76
$6,770.76
Discount Percent:
90
90
Requested Amount:
$6,093.68
$6,093.68