Billed Entity:
144332
FRN:
2012692
Funding Year:
2010
470#:
323760000796519
471#:
745741
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:
$24,005.99
Last Date of Service:
 
Disbursed Amount:
$22,055.13
Payment Mode:
SPI
Remaining:
$1,950.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,572.32
$3,572.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,867.84
$42,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,867.84
$42,867.84
Discount Percent:
56
56
Requested Amount:
$24,005.99
$24,005.99