Billed Entity:
127411
FRN:
2030756
Funding Year:
2010
470#:
888340000799528
471#:
751742
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:
$20,047.49
Last Date of Service:
 
Disbursed Amount:
$14,046.67
Payment Mode:
SPI
Remaining:
$6,000.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,756.47
$2,756.47
Ineligible Monthly Cost:
$668.19
$668.19
Months of Service:
12
12
Annual Recurring Charges:
$25,059.36
$25,059.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,059.36
$25,059.36
Discount Percent:
80
80
Requested Amount:
$20,047.49
$20,047.49