Billed Entity:
127446
FRN:
2062844
Funding Year:
2010
470#:
826650000803601
471#:
763423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,145.80
Last Date of Service:
 
Disbursed Amount:
$29,955.28
Payment Mode:
SPI
Remaining:
$2,190.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,079.10
$3,079.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,949.20
$36,949.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,949.20
$36,949.20
Discount Percent:
87
87
Requested Amount:
$32,145.80
$32,145.80