Billed Entity:
142061
FRN:
2006368
Funding Year:
2010
470#:
209110000801634
471#:
742983
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:
$29,705.46
Last Date of Service:
 
Disbursed Amount:
$21,972.03
Payment Mode:
SPI
Remaining:
$7,733.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,912.30
$2,912.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,947.60
$34,947.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,947.60
$34,947.60
Discount Percent:
85
85
Requested Amount:
$29,705.46
$29,705.46