Billed Entity:
120684
FRN:
1982922
Funding Year:
2010
470#:
913430000796948
471#:
726532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,920.00
Last Date of Service:
 
Disbursed Amount:
$10,081.24
Payment Mode:
SPI
Remaining:
$6,838.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
47
47
Requested Amount:
$16,920.00
$16,920.00