Billed Entity:
136820
FRN:
1982357
Funding Year:
2010
470#:
973690000775366
471#:
733019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,223.46
Last Date of Service:
 
Disbursed Amount:
$11,366.74
Payment Mode:
SPI
Remaining:
$2,856.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,481.61
$1,481.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,779.32
$17,779.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,779.32
$17,779.32
Discount Percent:
80
80
Requested Amount:
$14,223.46
$14,223.46