Billed Entity:
143649
FRN:
2068324
Funding Year:
2010
470#:
745740000805398
471#:
764599
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:
$10,602.53
Last Date of Service:
 
Disbursed Amount:
$10,602.49
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,104.43
$1,104.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,253.16
$13,253.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,253.16
$13,253.16
Discount Percent:
80
80
Requested Amount:
$10,602.53
$10,602.53