Billed Entity:
144732
FRN:
1999536
Funding Year:
2010
470#:
650980000783000
471#:
724525
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:
$42,318.83
Last Date of Service:
 
Disbursed Amount:
$41,738.28
Payment Mode:
SPI
Remaining:
$580.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,918.41
$3,918.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,020.92
$47,020.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,020.92
$47,020.92
Discount Percent:
90
90
Requested Amount:
$42,318.83
$42,318.83