Billed Entity:
16051786
FRN:
1948007
Funding Year:
2010
470#:
874760000786865
471#:
715683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,963.97
Last Date of Service:
 
Disbursed Amount:
$5,367.27
Payment Mode:
SPI
Remaining:
$3,596.70
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,193.75
$1,193.75
Ineligible Monthly Cost:
$8.04
$8.04
Months of Service:
12
12
Annual Recurring Charges:
$14,228.52
$14,228.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,228.52
$14,228.52
Discount Percent:
64
63
Requested Amount:
$9,106.25
$8,963.97