Billed Entity:
143726
FRN:
1941919
Funding Year:
2010
470#:
473760000774830
471#:
711119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,836.12
Last Date of Service:
 
Disbursed Amount:
$8,684.86
Payment Mode:
SPI
Remaining:
$8,151.26
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,976.07
$1,976.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,712.84
$23,712.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,712.84
$23,712.84
Discount Percent:
71
71
Requested Amount:
$16,836.12
$16,836.12