Billed Entity:
145617
FRN:
2048541
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:
$38,236.54
Last Date of Service:
 
Disbursed Amount:
$36,908.23
Payment Mode:
SPI
Remaining:
$1,328.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,580.20
$3,580.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,962.40
$42,962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,962.40
$42,962.40
Discount Percent:
89
89
Requested Amount:
$38,236.54
$38,236.54