Billed Entity:
140327
FRN:
2021393
Funding Year:
2010
470#:
996500000746015
471#:
714115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,763.93
Last Date of Service:
 
Disbursed Amount:
$14,574.62
Payment Mode:
SPI
Remaining:
$5,189.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,744.99
$2,744.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,939.88
$32,939.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,939.88
$32,939.88
Discount Percent:
60
60
Requested Amount:
$19,763.93
$19,763.93