Billed Entity:
125611
FRN:
1965309
Funding Year:
2010
470#:
307290000786729
471#:
719947
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:
$10,424.80
Last Date of Service:
 
Disbursed Amount:
$10,424.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,143.07
$1,143.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,716.84
$13,716.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.84
$13,716.84
Discount Percent:
76
76
Requested Amount:
$10,424.80
$10,424.80