Billed Entity:
16038691
FRN:
2024294
Funding Year:
2010
470#:
719460000785826
471#:
749331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The discount was changed from 40% to 20%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,857.66
Payment Mode:
SPI
Remaining:
$502.34
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
20
Requested Amount:
$6,720.00
$3,360.00