Billed Entity:
136507
FRN:
2000250
Funding Year:
2010
470#:
631500000755076
471#:
716485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,280.51
Last Date of Service:
 
Disbursed Amount:
$9,280.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$966.72
$966.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,600.64
$11,600.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.64
$11,600.64
Discount Percent:
80
80
Requested Amount:
$9,280.51
$9,280.51