Billed Entity:
131488
FRN:
1994540
Funding Year:
2010
470#:
860890000788647
471#:
714982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,547.90
Last Date of Service:
 
Disbursed Amount:
$28,547.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$4,325.44
$4,325.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,905.28
$51,905.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,905.28
$51,905.28
Discount Percent:
55
55
Requested Amount:
$28,547.90
$28,547.90