Billed Entity:
140962
FRN:
1963864
Funding Year:
2010
470#:
542670000776439
471#:
705049
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:
$14,729.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,729.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,979.83
$1,979.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,757.96
$23,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,757.96
$23,757.96
Discount Percent:
62
62
Requested Amount:
$14,729.94
$14,729.94