Billed Entity:
140691
FRN:
1990847
Funding Year:
2010
470#:
619580000767580
471#:
736727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,272.59
Last Date of Service:
 
Disbursed Amount:
$28,272.11
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,804.82
$2,804.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,657.84
$33,657.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,657.84
$33,657.84
Discount Percent:
84
84
Requested Amount:
$28,272.59
$28,272.59