Billed Entity:
224952
FRN:
1951106
Funding Year:
2010
470#:
628420000745175
471#:
717413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,264.74
Last Date of Service:
 
Disbursed Amount:
$2,264.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$235.91
$235.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.92
$2,830.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.92
$2,830.92
Discount Percent:
80
80
Requested Amount:
$2,264.74
$2,264.74