Billed Entity:
136142
FRN:
1961422
Funding Year:
2010
470#:
709250000779515
471#:
723882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,698.70
Last Date of Service:
 
Disbursed Amount:
$14,993.25
Payment Mode:
SPI
Remaining:
$4,705.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,379.07
$2,379.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.84
$28,548.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,548.84
$28,548.84
Discount Percent:
69
69
Requested Amount:
$19,698.70
$19,698.70