Billed Entity:
143768
FRN:
2023981
Funding Year:
2010
470#:
344600000801676
471#:
749144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,487.23
Last Date of Service:
 
Disbursed Amount:
$8,486.83
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,607.43
$1,607.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,289.16
$19,289.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,289.16
$19,289.16
Discount Percent:
44
44
Requested Amount:
$8,487.23
$8,487.23