Billed Entity:
143935
FRN:
1934315
Funding Year:
2010
470#:
203030000752196
471#:
705166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,226.98
Last Date of Service:
 
Disbursed Amount:
$12,961.36
Payment Mode:
SPI
Remaining:
$265.62
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,503.96
$1,503.96
Ineligible Monthly Cost:
$143.16
$143.16
Months of Service:
12
12
Annual Recurring Charges:
$16,329.60
$16,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,329.60
$16,329.60
Discount Percent:
81
81
Requested Amount:
$13,226.98
$13,226.98