Billed Entity:
129164
FRN:
1938057
Funding Year:
2010
470#:
920790000778795
471#:
709124
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:
$29,965.68
Last Date of Service:
 
Disbursed Amount:
$29,965.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,329.52
$3,329.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,954.24
$39,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,954.24
$39,954.24
Discount Percent:
75
75
Requested Amount:
$29,965.68
$29,965.68