Billed Entity:
132865
FRN:
1992489
Funding Year:
2010
470#:
139490000799717
471#:
728396
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:
$19,457.71
Last Date of Service:
 
Disbursed Amount:
$18,058.28
Payment Mode:
SPI
Remaining:
$1,399.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,053.69
$4,053.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,644.28
$48,644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,644.28
$48,644.28
Discount Percent:
40
40
Requested Amount:
$19,457.71
$19,457.71