Billed Entity:
139738
FRN:
2025084
Funding Year:
2010
470#:
790140000792785
471#:
749505
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:
$11,230.27
Last Date of Service:
 
Disbursed Amount:
$6,519.47
Payment Mode:
SPI
Remaining:
$4,710.80
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,179.47
$1,179.47
Ineligible Monthly Cost:
$15.90
$15.90
Months of Service:
12
12
Annual Recurring Charges:
$13,962.84
$13,962.84
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$14,037.84
$14,037.84
Discount Percent:
80
80
Requested Amount:
$11,230.27
$11,230.27