Billed Entity:
136434
FRN:
2069060
Funding Year:
2010
470#:
427510000808560
471#:
765115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,334.88
Last Date of Service:
 
Disbursed Amount:
$10,213.89
Payment Mode:
SPI
Remaining:
$6,120.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,722.48
$2,722.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,669.76
$32,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,669.76
$32,669.76
Discount Percent:
50
50
Requested Amount:
$16,334.88
$16,334.88