Billed Entity:
140215
FRN:
1983955
Funding Year:
2010
470#:
200100000794423
471#:
732878
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:
$21,638.55
Last Date of Service:
 
Disbursed Amount:
$19,480.06
Payment Mode:
SPI
Remaining:
$2,158.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,199.04
$2,199.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,388.48
$26,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,388.48
$26,388.48
Discount Percent:
82
82
Requested Amount:
$21,638.55
$21,638.55