Billed Entity:
126243
FRN:
2072975
Funding Year:
2010
470#:
174300000812499
471#:
766530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,948.20
Last Date of Service:
 
Disbursed Amount:
$10,710.00
Payment Mode:
SPI
Remaining:
$238.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,824.70
$1,824.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,896.40
$21,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,896.40
$21,896.40
Discount Percent:
50
50
Requested Amount:
$10,948.20
$10,948.20