Billed Entity:
194840
FRN:
2006609
Funding Year:
2010
470#:
329180000789121
471#:
742426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,846.60
Last Date of Service:
 
Disbursed Amount:
$12,426.13
Payment Mode:
SPI
Remaining:
$420.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,189.50
$1,189.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,274.00
$14,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,274.00
$14,274.00
Discount Percent:
90
90
Requested Amount:
$12,846.60
$12,846.60