Billed Entity:
145617
FRN:
2048484
Funding Year:
2010
470#:
795210000773525
471#:
757786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,240.79
Last Date of Service:
 
Disbursed Amount:
$20,596.58
Payment Mode:
SPI
Remaining:
$6,644.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,579.62
$2,579.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,955.44
$30,955.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,955.44
$30,955.44
Discount Percent:
88
88
Requested Amount:
$27,240.79
$27,240.79