Billed Entity:
136578
FRN:
1965903
Funding Year:
2010
470#:
359850000778538
471#:
724103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,474.32
Last Date of Service:
 
Disbursed Amount:
$3,474.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.16
$536.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,433.92
$6,433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,433.92
$6,433.92
Discount Percent:
54
54
Requested Amount:
$3,474.32
$3,474.32