Billed Entity:
141560
FRN:
1997086
Funding Year:
2010
470#:
965850000798885
471#:
736512
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:
$16,573.92
Last Date of Service:
 
Disbursed Amount:
$16,573.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,606.00
$1,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,272.00
$19,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,272.00
$19,272.00
Discount Percent:
86
86
Requested Amount:
$16,573.92
$16,573.92