Billed Entity:
140895
FRN:
1960043
Funding Year:
2010
470#:
432030000764696
471#:
713130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,176.88
Last Date of Service:
 
Disbursed Amount:
$23,939.01
Payment Mode:
SPI
Remaining:
$237.87
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,878.20
$2,878.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,538.40
$34,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,538.40
$34,538.40
Discount Percent:
70
70
Requested Amount:
$24,176.88
$24,176.88