Billed Entity:
139867
FRN:
2062769
Funding Year:
2010
470#:
547570000799398
471#:
763408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,675.46
Last Date of Service:
 
Disbursed Amount:
$3,675.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.32
$340.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.84
$4,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.84
$4,083.84
Discount Percent:
90
90
Requested Amount:
$3,675.46
$3,675.46