Billed Entity:
139738
FRN:
2025105
Funding Year:
2010
470#:
790140000792785
471#:
749505
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:
$26,622.40
Last Date of Service:
 
Disbursed Amount:
$13,597.55
Payment Mode:
SPI
Remaining:
$13,024.85
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,744.00
$2,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,928.00
$32,928.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$33,278.00
$33,278.00
Discount Percent:
80
80
Requested Amount:
$26,622.40
$26,622.40