Billed Entity:
143472
FRN:
2062570
Funding Year:
2010
470#:
324760000802643
471#:
741268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,546.19
Last Date of Service:
 
Disbursed Amount:
$18,545.70
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,717.24
$1,717.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,606.88
$20,606.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,606.88
$20,606.88
Discount Percent:
90
90
Requested Amount:
$18,546.19
$18,546.19