Billed Entity:
139803
FRN:
2025341
Funding Year:
2010
470#:
864800000788548
471#:
744208
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:
$10,088.40
Last Date of Service:
 
Disbursed Amount:
$9,784.97
Payment Mode:
SPI
Remaining:
$303.43
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,372.00
$1,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,464.00
$16,464.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$16,814.00
$16,814.00
Discount Percent:
70
70
Requested Amount:
$11,769.80
$11,769.80