Billed Entity:
136621
FRN:
1970236
Funding Year:
2010
470#:
201860000779107
471#:
724957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,957.08
Last Date of Service:
 
Disbursed Amount:
$14,293.70
Payment Mode:
SPI
Remaining:
$8,663.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,657.07
$2,657.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,884.84
$31,884.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,884.84
$31,884.84
Discount Percent:
72
72
Requested Amount:
$22,957.08
$22,957.08