Billed Entity:
139957
FRN:
1938517
Funding Year:
2010
470#:
195890000768478
471#:
709514
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:
$16,464.00
Last Date of Service:
 
Disbursed Amount:
$15,092.00
Payment Mode:
SPI
Remaining:
$1,372.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,715.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$20,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$20,580.00
Discount Percent:
80
80
Requested Amount:
$16,464.00
$16,464.00