Billed Entity:
151245
FRN:
2021365
Funding Year:
2010
470#:
514600000805209
471#:
748612
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:
$1,286.17
Last Date of Service:
 
Disbursed Amount:
$1,286.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.09
$119.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.08
$1,429.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.08
$1,429.08
Discount Percent:
90
90
Requested Amount:
$1,286.17
$1,286.17