Billed Entity:
139904
FRN:
1946523
Funding Year:
2010
470#:
538520000767575
471#:
715116
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:
$20,991.60
Last Date of Service:
 
Disbursed Amount:
$20,991.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
85
85
Requested Amount:
$20,991.60
$20,991.60