Billed Entity:
143742
FRN:
2059916
Funding Year:
2010
470#:
436530000815547
471#:
761668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$13,037.90
Payment Mode:
SPI
Remaining:
$7,122.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
80
80
Requested Amount:
$20,160.00
$20,160.00