Billed Entity:
130743
FRN:
1966425
Funding Year:
2010
470#:
604530000767097
471#:
716073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,522.16
Last Date of Service:
 
Disbursed Amount:
$6,507.36
Payment Mode:
SPI
Remaining:
$2,014.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,779.45
$1,779.45
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$21,305.40
$21,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,305.40
$21,305.40
Discount Percent:
40
40
Requested Amount:
$8,522.16
$8,522.16