Billed Entity:
138756
FRN:
1950186
Funding Year:
2010
470#:
949940000782879
471#:
717323
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:
$1,622.40
Last Date of Service:
 
Disbursed Amount:
$1,622.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
65
65
Requested Amount:
$1,622.40
$1,622.40