Billed Entity:
125306
FRN:
2005479
Funding Year:
2010
470#:
225030000776817
471#:
742889
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:
$21,988.18
Last Date of Service:
 
Disbursed Amount:
$16,864.43
Payment Mode:
SPI
Remaining:
$5,123.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,617.64
$2,617.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,411.68
$31,411.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,411.68
$31,411.68
Discount Percent:
70
70
Requested Amount:
$21,988.18
$21,988.18