Billed Entity:
139772
FRN:
2061166
Funding Year:
2010
470#:
529800000790250
471#:
762885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,619.58
Last Date of Service:
 
Disbursed Amount:
$14,604.80
Payment Mode:
SPI
Remaining:
$4,014.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,939.54
$1,939.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,274.48
$23,274.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,274.48
$23,274.48
Discount Percent:
80
80
Requested Amount:
$18,619.58
$18,619.58