Billed Entity:
139920
FRN:
1937988
Funding Year:
2010
470#:
427820000765597
471#:
709157
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:
$16,711.28
Last Date of Service:
 
Disbursed Amount:
$14,985.26
Payment Mode:
SPI
Remaining:
$1,726.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,619.31
$1,619.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,431.72
$19,431.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,431.72
$19,431.72
Discount Percent:
86
86
Requested Amount:
$16,711.28
$16,711.28