Billed Entity:
16037694
FRN:
2049179
Funding Year:
2010
470#:
267290000544188
471#:
735403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,097.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,946.90
Payment Mode:
SPI
Remaining:
$1,150.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$909.91
$909.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,918.92
$10,918.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,918.92
$10,918.92
Discount Percent:
65
65
Requested Amount:
$7,097.30
$7,097.30