Billed Entity:
144054
FRN:
1947993
Funding Year:
2010
470#:
186980000752198
471#:
715719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,831.16
Last Date of Service:
 
Disbursed Amount:
$24,792.58
Payment Mode:
SPI
Remaining:
$38.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,406.12
$2,406.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,873.44
$28,873.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,873.44
$28,873.44
Discount Percent:
86
86
Requested Amount:
$24,831.16
$24,831.16