Billed Entity:
125949
FRN:
2030991
Funding Year:
2010
470#:
644720000721269
471#:
751721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,568.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,568.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,168.00
$2,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,016.00
$26,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,016.00
$26,016.00
Discount Percent:
56
56
Requested Amount:
$14,568.96
$14,568.96