Billed Entity:
141078
FRN:
2009722
Funding Year:
2010
470#:
906860000768275
471#:
744487
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:
$12,603.84
Last Date of Service:
 
Disbursed Amount:
$12,603.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,382.00
$1,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,584.00
$16,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,584.00
$16,584.00
Discount Percent:
76
76
Requested Amount:
$12,603.84
$12,603.84