Billed Entity:
144558
FRN:
1994040
Funding Year:
2010
470#:
343980000780514
471#:
719694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,236.14
Last Date of Service:
 
Disbursed Amount:
$16,236.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,019.42
$2,019.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,233.04
$24,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,233.04
$24,233.04
Discount Percent:
67
67
Requested Amount:
$16,236.14
$16,236.14