Billed Entity:
144007
FRN:
2038297
Funding Year:
2010
470#:
379440000786849
471#:
723170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,460.96
Last Date of Service:
 
Disbursed Amount:
$15,300.38
Payment Mode:
SPI
Remaining:
$4,160.58
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,845.17
$2,845.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,142.04
$34,142.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,142.04
$34,142.04
Discount Percent:
57
57
Requested Amount:
$19,460.96
$19,460.96