Billed Entity:
144518
FRN:
1932604
Funding Year:
2010
470#:
511690000751357
471#:
703248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,035.98
Last Date of Service:
 
Disbursed Amount:
$15,273.08
Payment Mode:
SPI
Remaining:
$1,762.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,609.05
$2,609.05
Ineligible Monthly Cost:
$118.41
$118.41
Months of Service:
12
12
Annual Recurring Charges:
$29,887.68
$29,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,887.68
$29,887.68
Discount Percent:
57
57
Requested Amount:
$17,035.98
$17,035.98