Billed Entity:
139789
FRN:
1953473
Funding Year:
2010
470#:
757330000782697
471#:
719594
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:
$29,976.07
Last Date of Service:
 
Disbursed Amount:
$18,936.48
Payment Mode:
SPI
Remaining:
$11,039.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,568.58
$3,568.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,822.96
$42,822.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,822.96
$42,822.96
Discount Percent:
70
70
Requested Amount:
$29,976.07
$29,976.07