Billed Entity:
141497
FRN:
2005888
Funding Year:
2010
470#:
200900000795690
471#:
743001
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:
$24,592.68
Last Date of Service:
 
Disbursed Amount:
$24,592.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,277.10
$2,277.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,325.20
$27,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,325.20
$27,325.20
Discount Percent:
90
90
Requested Amount:
$24,592.68
$24,592.68