Billed Entity:
141227
FRN:
1937368
Funding Year:
2010
470#:
180240000756595
471#:
708464
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:
$45,891.84
Last Date of Service:
 
Disbursed Amount:
$45,891.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,624.00
$5,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,488.00
$67,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,488.00
$67,488.00
Discount Percent:
68
68
Requested Amount:
$45,891.84
$45,891.84