Billed Entity:
140640
FRN:
1989694
Funding Year:
2010
470#:
708330000766096
471#:
736378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,824.32
Last Date of Service:
 
Disbursed Amount:
$25,824.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,843.56
$2,843.56
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$32,970.72
$32,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,970.72
$32,970.72
Discount Percent:
80
80
Requested Amount:
$26,376.58
$26,376.58