Billed Entity:
143472
FRN:
2062616
Funding Year:
2010
470#:
739570000808360
471#:
741276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,803.82
Last Date of Service:
 
Disbursed Amount:
$29,447.94
Payment Mode:
SPI
Remaining:
$6,355.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,638.60
$3,638.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,663.20
$43,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,663.20
$43,663.20
Discount Percent:
79
82
Requested Amount:
$34,493.93
$35,803.82