Billed Entity:
143804
FRN:
1958423
Funding Year:
2010
470#:
863820000790979
471#:
721622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,749.88
Last Date of Service:
 
Disbursed Amount:
$21,586.63
Payment Mode:
SPI
Remaining:
$9,163.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,510.26
$3,510.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,123.12
$42,123.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,123.12
$42,123.12
Discount Percent:
73
73
Requested Amount:
$30,749.88
$30,749.88