Billed Entity:
16020152
FRN:
1993821
Funding Year:
2010
470#:
857470000782964
471#:
723238
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:
$22,816.28
Last Date of Service:
 
Disbursed Amount:
$19,689.62
Payment Mode:
SPI
Remaining:
$3,126.66
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$3,880.32
$3,880.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,563.84
$46,563.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,563.84
$46,563.84
Discount Percent:
54
49
Requested Amount:
$25,144.47
$22,816.28