Billed Entity:
143832
FRN:
2014327
Funding Year:
2010
470#:
276140000776238
471#:
719726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,066.68
Last Date of Service:
 
Disbursed Amount:
$6,323.47
Payment Mode:
SPI
Remaining:
$743.21
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,177.78
$1,177.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,133.36
$14,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,133.36
$14,133.36
Discount Percent:
50
50
Requested Amount:
$7,066.68
$7,066.68