Billed Entity:
46357
FRN:
2063655
Funding Year:
2010
470#:
719800000794859
471#:
763703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,096.00
Last Date of Service:
 
Disbursed Amount:
$22,303.70
Payment Mode:
SPI
Remaining:
$1,792.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
80
80
Requested Amount:
$24,096.00
$24,096.00