Billed Entity:
105890
FRN:
2003787
Funding Year:
2010
470#:
749280000776040
471#:
742153
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:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$5,598.94
Payment Mode:
SPI
Remaining:
$6,929.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
90
90
Requested Amount:
$12,528.00
$12,528.00