Billed Entity:
143522
FRN:
2059850
Funding Year:
2010
470#:
880300000792809
471#:
760436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,673.98
Last Date of Service:
 
Disbursed Amount:
$4,202.14
Payment Mode:
SPI
Remaining:
$35,471.84
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$4,408.22
$4,408.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,898.64
$52,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,898.64
$52,898.64
Discount Percent:
75
75
Requested Amount:
$39,673.98
$39,673.98