Billed Entity:
140083
FRN:
1979479
Funding Year:
2010
470#:
684570000773311
471#:
731945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,360.26
Last Date of Service:
 
Disbursed Amount:
$13,758.58
Payment Mode:
SPI
Remaining:
$3,601.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,808.36
$1,808.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,700.32
$21,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,700.32
$21,700.32
Discount Percent:
80
80
Requested Amount:
$17,360.26
$17,360.26