Billed Entity:
137879
FRN:
2028829
Funding Year:
2010
470#:
890730000806257
471#:
727593
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:
$4,896.51
Last Date of Service:
 
Disbursed Amount:
$4,896.48
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$971.53
$971.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,658.36
$11,658.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,658.36
$11,658.36
Discount Percent:
42
42
Requested Amount:
$4,896.51
$4,896.51