Billed Entity:
133504
FRN:
2072035
Funding Year:
2010
470#:
280370000809283
471#:
766451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,804.33
Last Date of Service:
 
Disbursed Amount:
$9,033.87
Payment Mode:
SPI
Remaining:
$1,770.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,169.30
$1,169.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,031.60
$14,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,031.60
$14,031.60
Discount Percent:
77
77
Requested Amount:
$10,804.33
$10,804.33