Billed Entity:
144542
FRN:
1971984
Funding Year:
2010
470#:
640590000788054
471#:
719466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,544.81
Last Date of Service:
 
Disbursed Amount:
$15,313.13
Payment Mode:
SPI
Remaining:
$1,231.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,297.89
$2,297.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,574.68
$27,574.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,574.68
$27,574.68
Discount Percent:
60
60
Requested Amount:
$16,544.81
$16,544.81