Billed Entity:
141357
FRN:
2012842
Funding Year:
2010
470#:
145240000795853
471#:
745824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,562.72
Last Date of Service:
 
Disbursed Amount:
$18,970.61
Payment Mode:
SPI
Remaining:
$7,592.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,635.19
$2,635.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,622.28
$31,622.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,622.28
$31,622.28
Discount Percent:
84
84
Requested Amount:
$26,562.72
$26,562.72