Billed Entity:
129021
FRN:
1940800
Funding Year:
2010
470#:
942390000785078
471#:
711573
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:
$33,667.20
Last Date of Service:
 
Disbursed Amount:
$31,926.14
Payment Mode:
SPI
Remaining:
$1,741.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,507.00
$3,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,084.00
$42,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,084.00
$42,084.00
Discount Percent:
80
80
Requested Amount:
$33,667.20
$33,667.20