Billed Entity:
11575
FRN:
2043478
Funding Year:
2010
470#:
732870000791767
471#:
745560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,576.50
Last Date of Service:
 
Disbursed Amount:
$11,576.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,587.36
$2,587.36
Ineligible Monthly Cost:
$175.59
$175.59
Months of Service:
12
12
Annual Recurring Charges:
$28,941.24
$28,941.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,941.24
$28,941.24
Discount Percent:
40
40
Requested Amount:
$11,576.50
$11,576.50