Billed Entity:
132292
FRN:
1986969
Funding Year:
2010
470#:
299710000785775
471#:
735252
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:
$15,575.76
Last Date of Service:
 
Disbursed Amount:
$13,816.26
Payment Mode:
SPI
Remaining:
$1,759.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,595.96
$2,595.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,151.52
$31,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,151.52
$31,151.52
Discount Percent:
50
50
Requested Amount:
$15,575.76
$15,575.76