Billed Entity:
127473
FRN:
1972119
Funding Year:
2010
470#:
838760000781964
471#:
728598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,692.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$336.70
Payment Mode:
SPI
Remaining:
$4,355.90
Last Date to Invoice:
2012-10-23

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$23,760.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$5,940.00
Discount Percent:
87
79
Requested Amount:
$20,671.20
$4,692.60