Billed Entity:
67045
FRN:
2048341
Funding Year:
2010
470#:
198690000789281
471#:
758039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,348.88
Last Date of Service:
 
Disbursed Amount:
$15,872.43
Payment Mode:
SPI
Remaining:
$2,476.45
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$1,698.97
$1,698.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,387.64
$20,387.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,387.64
$20,387.64
Discount Percent:
90
90
Requested Amount:
$18,348.88
$18,348.88