Billed Entity:
136542
FRN:
2004640
Funding Year:
2010
470#:
774650000789427
471#:
724894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,532.08
Last Date of Service:
 
Disbursed Amount:
$41,365.13
Payment Mode:
SPI
Remaining:
$166.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,243.95
$5,243.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,927.40
$62,927.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,927.40
$62,927.40
Discount Percent:
66
66
Requested Amount:
$41,532.08
$41,532.08