Billed Entity:
144080
FRN:
1933200
Funding Year:
2010
470#:
294700000628298
471#:
703883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,380.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,461.68
Payment Mode:
SPI
Remaining:
$1,918.50
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$946.14
$312.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,353.68
$3,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,353.68
$3,755.76
Discount Percent:
90
90
Requested Amount:
$10,218.31
$3,380.18