Billed Entity:
144006
FRN:
1988722
Funding Year:
2010
470#:
813440000802086
471#:
725544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,306.07
Last Date of Service:
 
Disbursed Amount:
$20,760.90
Payment Mode:
SPI
Remaining:
$10,545.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,898.71
$2,898.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,784.52
$34,784.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,784.52
$34,784.52
Discount Percent:
90
90
Requested Amount:
$31,306.07
$31,306.07