Billed Entity:
16040045
FRN:
2067737
Funding Year:
2010
470#:
677750000808439
471#:
756091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,216.80
Last Date of Service:
 
Disbursed Amount:
$8,223.59
Payment Mode:
SPI
Remaining:
$1,993.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$946.00
$946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,352.00
$11,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,352.00
$11,352.00
Discount Percent:
90
90
Requested Amount:
$10,216.80
$10,216.80