Billed Entity:
143612
FRN:
2046282
Funding Year:
2010
470#:
449220000802128
471#:
725617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,975.10
Last Date of Service:
 
Disbursed Amount:
$13,096.85
Payment Mode:
SPI
Remaining:
$878.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,911.48
$2,911.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,937.76
$34,937.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,937.76
$34,937.76
Discount Percent:
60
40
Requested Amount:
$20,962.66
$13,975.10