Billed Entity:
123310
FRN:
1996679
Funding Year:
2010
470#:
194370000694303
471#:
739167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,536.16
Last Date of Service:
2012-02-12
Disbursed Amount:
$12,536.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,584.00
$25,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,584.00
$25,584.00
Discount Percent:
49
49
Requested Amount:
$12,536.16
$12,536.16