Billed Entity:
144032
FRN:
2050456
Funding Year:
2010
470#:
792380000779219
471#:
758967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,984.96
Last Date of Service:
 
Disbursed Amount:
$8,736.81
Payment Mode:
SPI
Remaining:
$15,248.15
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,220.83
$2,220.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,649.96
$26,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,649.96
$26,649.96
Discount Percent:
90
90
Requested Amount:
$23,984.96
$23,984.96