Billed Entity:
16033631
FRN:
2027462
Funding Year:
2010
470#:
473730000801660
471#:
729476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,911.25
Last Date of Service:
 
Disbursed Amount:
$12,955.62
Payment Mode:
SPI
Remaining:
$12,955.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,399.19
$2,399.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,790.28
$28,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,790.28
$28,790.28
Discount Percent:
90
90
Requested Amount:
$25,911.25
$25,911.25