Billed Entity:
144248
FRN:
1932421
Funding Year:
2010
470#:
460820000751155
471#:
703079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,291.21
Last Date of Service:
 
Disbursed Amount:
$4,071.60
Payment Mode:
SPI
Remaining:
$9,219.61
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$1,943.16
$1,943.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,317.92
$23,317.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,317.92
$23,317.92
Discount Percent:
57
57
Requested Amount:
$13,291.21
$13,291.21