Billed Entity:
124965
FRN:
1974573
Funding Year:
2010
470#:
485690000504298
471#:
726398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,833.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,833.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$1,638.98
$1,638.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,667.76
$19,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,667.76
$19,667.76
Discount Percent:
50
50
Requested Amount:
$9,833.88
$9,833.88