Billed Entity:
133327
FRN:
2036306
Funding Year:
2010
470#:
550390000801561
471#:
753401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,893.41
Last Date of Service:
 
Disbursed Amount:
$10,893.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,356.43
$1,356.43
Ineligible Monthly Cost:
$221.70
$221.70
Months of Service:
12
12
Annual Recurring Charges:
$13,616.76
$13,616.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,616.76
$13,616.76
Discount Percent:
86
80
Requested Amount:
$11,710.41
$10,893.41