Billed Entity:
144348
FRN:
1979737
Funding Year:
2010
470#:
619000000752375
471#:
732067
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:
$25,715.29
Last Date of Service:
 
Disbursed Amount:
$670.82
Payment Mode:
SPI
Remaining:
$25,044.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,463.29
$2,463.29
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
12
12
Annual Recurring Charges:
$29,557.80
$29,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,557.80
$29,557.80
Discount Percent:
87
87
Requested Amount:
$25,715.29
$25,715.29