Billed Entity:
16040703
FRN:
1944435
Funding Year:
2010
470#:
347610000752212
471#:
714207
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:
$28,358.21
Last Date of Service:
 
Disbursed Amount:
$24,421.66
Payment Mode:
SPI
Remaining:
$3,936.55
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,685.72
$2,685.72
Ineligible Monthly Cost:
$59.96
$59.96
Months of Service:
12
12
Annual Recurring Charges:
$31,509.12
$31,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,509.12
$31,509.12
Discount Percent:
90
90
Requested Amount:
$28,358.21
$28,358.21