Billed Entity:
141516
FRN:
1985117
Funding Year:
2010
470#:
174950000794194
471#:
734251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$10,145.97
Payment Mode:
SPI
Remaining:
$942.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
66
66
Requested Amount:
$11,088.00
$11,088.00