Billed Entity:
142017
FRN:
1953929
Funding Year:
2010
470#:
333300000764016
471#:
719902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,456.53
Last Date of Service:
 
Disbursed Amount:
$14,456.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,673.21
$1,673.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,078.52
$20,078.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,078.52
$20,078.52
Discount Percent:
72
72
Requested Amount:
$14,456.53
$14,456.53