Billed Entity:
138693
FRN:
1939418
Funding Year:
2010
470#:
196470000593130
471#:
710274
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:
$25,864.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,864.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,694.17
$2,694.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,330.04
$32,330.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,330.04
$32,330.04
Discount Percent:
80
80
Requested Amount:
$25,864.03
$25,864.03