Billed Entity:
131920
FRN:
2007261
Funding Year:
2010
470#:
511860000791484
471#:
743511
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:
$30,296.25
Last Date of Service:
 
Disbursed Amount:
$24,627.29
Payment Mode:
SPI
Remaining:
$5,668.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,506.51
$3,506.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,078.12
$42,078.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,078.12
$42,078.12
Discount Percent:
72
72
Requested Amount:
$30,296.25
$30,296.25