Billed Entity:
126639
FRN:
2043764
Funding Year:
2010
470#:
819800000810234
471#:
756055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$39,148.29
Payment Mode:
SPI
Remaining:
$6,211.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
84
84
Requested Amount:
$45,360.00
$45,360.00