Billed Entity:
102870
FRN:
1935020
Funding Year:
2010
470#:
230840000772479
471#:
706051
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:
$25,435.20
Last Date of Service:
 
Disbursed Amount:
$19,634.20
Payment Mode:
SPI
Remaining:
$5,801.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,299.00
$5,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,588.00
$63,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,588.00
$63,588.00
Discount Percent:
40
40
Requested Amount:
$25,435.20
$25,435.20