Billed Entity:
139754
FRN:
1951633
Funding Year:
2010
470#:
476930000780615
471#:
708330
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:
$21,949.87
Last Date of Service:
 
Disbursed Amount:
$21,949.68
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,613.08
$2,613.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,356.96
$31,356.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,356.96
$31,356.96
Discount Percent:
70
70
Requested Amount:
$21,949.87
$21,949.87