Billed Entity:
123325
FRN:
1951830
Funding Year:
2010
470#:
658010000755743
471#:
718484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,198.91
Last Date of Service:
 
Disbursed Amount:
$9,187.65
Payment Mode:
SPI
Remaining:
$11.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,916.44
$1,916.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,997.28
$22,997.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,997.28
$22,997.28
Discount Percent:
40
40
Requested Amount:
$9,198.91
$9,198.91