Billed Entity:
140325
FRN:
1969240
Funding Year:
2010
470#:
429200000760079
471#:
727663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,512.92
Last Date of Service:
 
Disbursed Amount:
$3,512.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.27
$325.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.24
$3,903.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.24
$3,903.24
Discount Percent:
90
90
Requested Amount:
$3,512.92
$3,512.92