Billed Entity:
144653
FRN:
1932729
Funding Year:
2010
470#:
607300000751196
471#:
703315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,647.89
Last Date of Service:
 
Disbursed Amount:
$19,697.58
Payment Mode:
SPI
Remaining:
$9,950.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,815.55
$2,815.55
Ineligible Monthly Cost:
$39.53
$39.53
Months of Service:
12
12
Annual Recurring Charges:
$33,312.24
$33,312.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,312.24
$33,312.24
Discount Percent:
89
89
Requested Amount:
$29,647.89
$29,647.89