Billed Entity:
141344
FRN:
2032838
Funding Year:
2010
470#:
177990000809778
471#:
751636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,024.00
Last Date of Service:
 
Disbursed Amount:
$32,968.20
Payment Mode:
SPI
Remaining:
$55.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
86
86
Requested Amount:
$33,024.00
$33,024.00