Billed Entity:
143359
FRN:
2069383
Funding Year:
2010
470#:
996520000810973
471#:
765619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,411.91
Last Date of Service:
 
Disbursed Amount:
$6,913.24
Payment Mode:
SPI
Remaining:
$20,498.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,752.20
$2,752.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,026.40
$33,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,026.40
$33,026.40
Discount Percent:
83
83
Requested Amount:
$27,411.91
$27,411.91