Billed Entity:
140949
FRN:
1970023
Funding Year:
2010
470#:
143440000775887
471#:
728125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,682.06
Last Date of Service:
 
Disbursed Amount:
$26,024.02
Payment Mode:
SPI
Remaining:
$658.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,645.09
$3,645.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,741.08
$43,741.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,741.08
$43,741.08
Discount Percent:
61
61
Requested Amount:
$26,682.06
$26,682.06