Billed Entity:
141671
FRN:
2033138
Funding Year:
2010
470#:
569810000790346
471#:
747546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,689.43
Last Date of Service:
 
Disbursed Amount:
$40,129.99
Payment Mode:
SPI
Remaining:
$559.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,767.54
$3,767.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,210.48
$45,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,210.48
$45,210.48
Discount Percent:
90
90
Requested Amount:
$40,689.43
$40,689.43