Billed Entity:
11870
FRN:
1975268
Funding Year:
2010
470#:
670680000788690
471#:
730319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,991.00
Last Date of Service:
 
Disbursed Amount:
$6,861.93
Payment Mode:
SPI
Remaining:
$2,129.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$23,976.00
$9,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$9,990.00
Discount Percent:
90
90
Requested Amount:
$21,578.40
$8,991.00