Billed Entity:
139815
FRN:
1972939
Funding Year:
2010
470#:
978570000777847
471#:
720027
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:
$9,510.40
Last Date of Service:
 
Disbursed Amount:
$7,534.58
Payment Mode:
SPI
Remaining:
$1,975.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,440.97
$1,440.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,291.64
$17,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,291.64
$17,291.64
Discount Percent:
55
55
Requested Amount:
$9,510.40
$9,510.40