Billed Entity:
133048
FRN:
2037152
Funding Year:
2010
470#:
176950000807399
471#:
753690
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:
$14,896.44
Last Date of Service:
 
Disbursed Amount:
$11,030.76
Payment Mode:
SPI
Remaining:
$3,865.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,002.21
$2,002.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,026.52
$24,026.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,026.52
$24,026.52
Discount Percent:
62
62
Requested Amount:
$14,896.44
$14,896.44