Billed Entity:
143900
FRN:
1936724
Funding Year:
2010
470#:
190270000777201
471#:
708000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,831.02
Last Date of Service:
 
Disbursed Amount:
$2,391.24
Payment Mode:
SPI
Remaining:
$11,439.78
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,402.62
$1,402.62
Ineligible Monthly Cost:
$121.97
$121.97
Months of Service:
12
12
Annual Recurring Charges:
$15,367.80
$15,367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,367.80
$15,367.80
Discount Percent:
90
90
Requested Amount:
$13,831.02
$13,831.02