Billed Entity:
143995
FRN:
2059899
Funding Year:
2010
470#:
693280000776816
471#:
759016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,580.77
Last Date of Service:
 
Disbursed Amount:
$10,046.55
Payment Mode:
SPI
Remaining:
$534.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,821.95
$1,207.85
Ineligible Monthly Cost:
$5.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,794.52
$14,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,794.52
$14,494.20
Discount Percent:
73
73
Requested Amount:
$15,910.00
$10,580.77