Billed Entity:
127471
FRN:
2004783
Funding Year:
2010
470#:
785330000791060
471#:
742405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,194.75
Last Date of Service:
 
Disbursed Amount:
$20,194.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,103.62
$2,103.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,243.44
$25,243.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,243.44
$25,243.44
Discount Percent:
90
80
Requested Amount:
$22,719.10
$20,194.75