Billed Entity:
144488
FRN:
2047409
Funding Year:
2010
470#:
515440000785417
471#:
740477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,640.00
Last Date of Service:
 
Disbursed Amount:
$8,100.00
Payment Mode:
SPI
Remaining:
$9,540.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$19,600.00
$19,600.00
Discount Percent:
90
90
Requested Amount:
$17,640.00
$17,640.00