Billed Entity:
139923
FRN:
1998569
Funding Year:
2010
470#:
168960000784504
471#:
739672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,244.80
Last Date of Service:
 
Disbursed Amount:
$9,244.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$11,556.00
Discount Percent:
80
80
Requested Amount:
$9,244.80
$9,244.80