Billed Entity:
143964
FRN:
2012062
Funding Year:
2010
470#:
525790000779604
471#:
719716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,345.69
Last Date of Service:
 
Disbursed Amount:
$20,345.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,883.86
$1,883.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,606.32
$22,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,606.32
$22,606.32
Discount Percent:
90
90
Requested Amount:
$20,345.69
$20,345.69