Billed Entity:
135847
FRN:
2020061
Funding Year:
2010
470#:
977740000785009
471#:
722212
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:
$33,983.95
Last Date of Service:
 
Disbursed Amount:
$17,472.67
Payment Mode:
SPI
Remaining:
$16,511.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,226.86
$4,226.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,722.32
$50,722.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,722.32
$50,722.32
Discount Percent:
67
67
Requested Amount:
$33,983.95
$33,983.95