Billed Entity:
143472
FRN:
2062597
Funding Year:
2010
470#:
910840000808380
471#:
741282
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:
$26,318.88
Last Date of Service:
 
Disbursed Amount:
$26,318.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,916.50
$3,916.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,998.00
$46,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,998.00
$46,998.00
Discount Percent:
56
56
Requested Amount:
$26,318.88
$26,318.88