Billed Entity:
143599
FRN:
1942681
Funding Year:
2010
470#:
813920000764977
471#:
713077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,254.09
Last Date of Service:
 
Disbursed Amount:
$15,768.63
Payment Mode:
SPI
Remaining:
$8,485.46
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,313.40
$3,313.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,760.80
$39,760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,760.80
$39,760.80
Discount Percent:
61
61
Requested Amount:
$24,254.09
$24,254.09