Billed Entity:
128362
FRN:
1954827
Funding Year:
2010
470#:
456240000765737
471#:
720459
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:
$8,000.00
Last Date of Service:
 
Disbursed Amount:
$6,722.49
Payment Mode:
SPI
Remaining:
$1,277.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,603.33
$1,603.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,239.96
$19,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,239.96
$19,239.96
Discount Percent:
68
68
Requested Amount:
$13,083.17
$13,083.17