Billed Entity:
143868
FRN:
1954899
Funding Year:
2010
470#:
932190000752204
471#:
720490
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:
$32,446.98
Last Date of Service:
 
Disbursed Amount:
$10,737.41
Payment Mode:
SPI
Remaining:
$21,709.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,004.35
$3,004.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,052.20
$36,052.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,052.20
$36,052.20
Discount Percent:
90
90
Requested Amount:
$32,446.98
$32,446.98