Billed Entity:
126031
FRN:
1970139
Funding Year:
2010
470#:
299960000779581
471#:
728204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,259.64
Last Date of Service:
 
Disbursed Amount:
$13,259.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,351.00
$2,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.00
$28,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.00
$28,212.00
Discount Percent:
47
47
Requested Amount:
$13,259.64
$13,259.64