Billed Entity:
144054
FRN:
1947997
Funding Year:
2010
470#:
186980000752198
471#:
715719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,447.86
Last Date of Service:
 
Disbursed Amount:
$21,021.70
Payment Mode:
SPI
Remaining:
$1,426.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,191.03
$2,191.03
Ineligible Monthly Cost:
$15.85
$15.85
Months of Service:
12
12
Annual Recurring Charges:
$26,102.16
$26,102.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,102.16
$26,102.16
Discount Percent:
86
86
Requested Amount:
$22,447.86
$22,447.86