Billed Entity:
141514
FRN:
2065219
Funding Year:
2010
470#:
130260000809762
471#:
764184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,578.37
Last Date of Service:
 
Disbursed Amount:
$12,455.41
Payment Mode:
SPI
Remaining:
$1,122.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.61
$1,300.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,607.32
$15,607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,607.32
$15,607.32
Discount Percent:
87
87
Requested Amount:
$13,578.37
$13,578.37