Billed Entity:
128005
FRN:
2071062
Funding Year:
2010
470#:
601370000813847
471#:
766030
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:
$47,520.00
Last Date of Service:
 
Disbursed Amount:
$44,437.04
Payment Mode:
SPI
Remaining:
$3,082.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
72
72
Requested Amount:
$47,520.00
$47,520.00