Billed Entity:
11864
FRN:
2021874
Funding Year:
2010
470#:
782700000807549
471#:
748722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$5,313.39
Payment Mode:
SPI
Remaining:
$806.61
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
40
40
Requested Amount:
$6,120.00
$6,120.00