Billed Entity:
128134
FRN:
2076452
Funding Year:
2010
470#:
128230000806318
471#:
767784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,912.86
Last Date of Service:
 
Disbursed Amount:
$7,912.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$856.37
$856.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,276.44
$10,276.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,276.44
$10,276.44
Discount Percent:
77
77
Requested Amount:
$7,912.86
$7,912.86