Billed Entity:
143766
FRN:
2001926
Funding Year:
2010
470#:
750850000794043
471#:
735007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,582.38
Last Date of Service:
 
Disbursed Amount:
$184.24
Payment Mode:
SPI
Remaining:
$30,398.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,808.55
$4,808.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,702.60
$57,702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,702.60
$57,702.60
Discount Percent:
53
53
Requested Amount:
$30,582.38
$30,582.38