Billed Entity:
140052
FRN:
1942578
Funding Year:
2010
470#:
938150000767558
471#:
713139
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:
$33,275.83
Last Date of Service:
 
Disbursed Amount:
$25,135.99
Payment Mode:
SPI
Remaining:
$8,139.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,018.82
$4,018.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,225.84
$48,225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,225.84
$48,225.84
Discount Percent:
69
69
Requested Amount:
$33,275.83
$33,275.83