Billed Entity:
144659
FRN:
1969495
Funding Year:
2010
470#:
165840000751355
471#:
727773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,852.76
Last Date of Service:
 
Disbursed Amount:
$7,245.47
Payment Mode:
SPI
Remaining:
$1,607.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,169.43
$1,169.43
Ineligible Monthly Cost:
$115.53
$115.53
Months of Service:
12
12
Annual Recurring Charges:
$12,646.80
$12,646.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,646.80
$12,646.80
Discount Percent:
70
70
Requested Amount:
$8,852.76
$8,852.76