Billed Entity:
124838
FRN:
2027770
Funding Year:
2010
470#:
203620000782149
471#:
750737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,968.40
Last Date of Service:
 
Disbursed Amount:
$7,333.64
Payment Mode:
SPI
Remaining:
$2,634.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
71
71
Requested Amount:
$9,968.40
$9,968.40