Billed Entity:
144364
FRN:
2074794
Funding Year:
2010
470#:
601820000812217
471#:
766823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,312.96
Last Date of Service:
 
Disbursed Amount:
$20,312.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,880.83
$1,880.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,569.96
$22,569.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,569.96
$22,569.96
Discount Percent:
90
90
Requested Amount:
$20,312.96
$20,312.96