Billed Entity:
83454
FRN:
2038754
Funding Year:
2010
470#:
715400000807252
471#:
754285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,834.34
Last Date of Service:
 
Disbursed Amount:
$12,834.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,336.91
$1,336.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,042.92
$16,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,042.92
$16,042.92
Discount Percent:
80
80
Requested Amount:
$12,834.34
$12,834.34