Billed Entity:
33890
FRN:
2056491
Funding Year:
2010
470#:
957540000814312
471#:
761175
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:
$1,690.75
Last Date of Service:
 
Disbursed Amount:
$1,690.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.14
$220.14
Ineligible Monthly Cost:
$44.02
$44.02
Months of Service:
12
12
Annual Recurring Charges:
$2,113.44
$2,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.44
$2,113.44
Discount Percent:
80
80
Requested Amount:
$1,690.75
$1,690.75