Billed Entity:
144283
FRN:
2068142
Funding Year:
2010
470#:
558710000788644
471#:
735702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,367.90
Last Date of Service:
 
Disbursed Amount:
$11,699.56
Payment Mode:
SPI
Remaining:
$1,668.34
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$1,081.39
$1,081.39
One Time Ineligible Cost:
$0.00
$1,081.39
Total Cost:
$16,921.39
$16,921.39
Discount Percent:
79
79
Requested Amount:
$13,367.90
$13,367.90