Billed Entity:
136579
FRN:
1971316
Funding Year:
2010
470#:
288810000780340
471#:
728556
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:
$10,018.56
Last Date of Service:
 
Disbursed Amount:
$5,014.94
Payment Mode:
SPI
Remaining:
$5,003.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,669.76
$1,669.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,037.12
$20,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,037.12
$20,037.12
Discount Percent:
50
50
Requested Amount:
$10,018.56
$10,018.56