Billed Entity:
139619
FRN:
1996833
Funding Year:
2010
470#:
606050000781001
471#:
715223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,643.94
Last Date of Service:
 
Disbursed Amount:
$25,244.65
Payment Mode:
SPI
Remaining:
$1,399.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,855.92
$2,855.92
Ineligible Monthly Cost:
$80.51
$80.51
Months of Service:
12
12
Annual Recurring Charges:
$33,304.92
$33,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,304.92
$33,304.92
Discount Percent:
80
80
Requested Amount:
$26,643.94
$26,643.94