Billed Entity:
143995
FRN:
2060694
Funding Year:
2010
470#:
693280000776816
471#:
759016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,228.95
Last Date of Service:
 
Disbursed Amount:
$18,228.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$2,080.93
$2,080.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,971.16
$24,971.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,971.16
$24,971.16
Discount Percent:
73
73
Requested Amount:
$18,228.95
$18,228.95