Billed Entity:
142102
FRN:
2053077
Funding Year:
2010
470#:
253970000812741
471#:
739593
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:
$21,656.92
Last Date of Service:
 
Disbursed Amount:
$21,656.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,005.27
$2,005.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,063.24
$24,063.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,063.24
$24,063.24
Discount Percent:
90
90
Requested Amount:
$21,656.92
$21,656.92