Billed Entity:
127386
FRN:
2010207
Funding Year:
2010
470#:
695440000806683
471#:
731279
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:
$22,288.89
Last Date of Service:
 
Disbursed Amount:
$17,986.49
Payment Mode:
SPI
Remaining:
$4,302.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,776.75
$2,776.75
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$33,267.00
$33,267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,267.00
$33,267.00
Discount Percent:
67
67
Requested Amount:
$22,288.89
$22,288.89