Billed Entity:
132650
FRN:
2033118
Funding Year:
2010
470#:
331360000804600
471#:
751414
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:
$9,121.84
Last Date of Service:
 
Disbursed Amount:
$9,121.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,187.74
$1,187.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,252.88
$14,252.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,252.88
$14,252.88
Discount Percent:
64
64
Requested Amount:
$9,121.84
$9,121.84