Billed Entity:
139876
FRN:
2024165
Funding Year:
2010
470#:
326100000793090
471#:
740859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,301.76
Last Date of Service:
 
Disbursed Amount:
$9,301.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,019.93
$1,019.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,239.16
$12,239.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,239.16
$12,239.16
Discount Percent:
76
76
Requested Amount:
$9,301.76
$9,301.76