Billed Entity:
143954
FRN:
2031815
Funding Year:
2010
470#:
297210000800719
471#:
751401
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:
$10,704.96
Last Date of Service:
 
Disbursed Amount:
$8,758.29
Payment Mode:
SPI
Remaining:
$1,946.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
63
63
Requested Amount:
$10,704.96
$10,704.96