Billed Entity:
138462
FRN:
1960670
Funding Year:
2010
470#:
173270000777217
471#:
723447
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:
$27,267.05
Last Date of Service:
 
Disbursed Amount:
$27,267.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,788.93
$3,788.93
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
12
12
Annual Recurring Charges:
$45,445.08
$45,445.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,445.08
$45,445.08
Discount Percent:
60
60
Requested Amount:
$27,267.05
$27,267.05