Billed Entity:
143943
FRN:
1990197
Funding Year:
2010
470#:
119830000773812
471#:
735888
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:
$10,982.40
Last Date of Service:
 
Disbursed Amount:
$10,671.86
Payment Mode:
SPI
Remaining:
$310.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
88
88
Requested Amount:
$10,982.40
$10,982.40