Billed Entity:
11896
FRN:
1941068
Funding Year:
2010
470#:
866950000783635
471#:
711786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,633.03
Last Date of Service:
 
Disbursed Amount:
$14,633.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,354.91
$1,354.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,258.92
$16,258.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,258.92
$16,258.92
Discount Percent:
90
90
Requested Amount:
$14,633.03
$14,633.03