Billed Entity:
127014
FRN:
2072829
Funding Year:
2010
470#:
918320000762036
471#:
726379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,083.59
Last Date of Service:
 
Disbursed Amount:
$6,859.77
Payment Mode:
SPI
Remaining:
$12,223.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,827.93
$1,827.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,935.16
$21,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,935.16
$21,935.16
Discount Percent:
87
87
Requested Amount:
$19,083.59
$19,083.59