Billed Entity:
91315
FRN:
2045851
Funding Year:
2010
470#:
619220000813273
471#:
741256
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:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$4,527.22
Payment Mode:
SPI
Remaining:
$2,144.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
40
40
Requested Amount:
$6,672.00
$6,672.00