Billed Entity:
129321
FRN:
1954694
Funding Year:
2010
470#:
949080000750616
471#:
708598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,722.94
Last Date of Service:
 
Disbursed Amount:
$24,153.89
Payment Mode:
SPI
Remaining:
$1,569.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,614.12
$2,614.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,369.44
$31,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,369.44
$31,369.44
Discount Percent:
82
82
Requested Amount:
$25,722.94
$25,722.94