Billed Entity:
145112
FRN:
1936791
Funding Year:
2010
470#:
822290000761855
471#:
708028
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:
$24,864.00
Last Date of Service:
 
Disbursed Amount:
$19,126.15
Payment Mode:
SPI
Remaining:
$5,737.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
74
74
Requested Amount:
$24,864.00
$24,864.00