Billed Entity:
127351
FRN:
1989360
Funding Year:
2010
470#:
543760000790536
471#:
736212
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:
$24,482.02
Last Date of Service:
 
Disbursed Amount:
$21,431.68
Payment Mode:
SPI
Remaining:
$3,050.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,550.21
$2,550.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,602.52
$30,602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,602.52
$30,602.52
Discount Percent:
80
80
Requested Amount:
$24,482.02
$24,482.02