Billed Entity:
16046020
FRN:
2052515
Funding Year:
2010
470#:
557750000787746
471#:
717512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,613.73
Last Date of Service:
 
Disbursed Amount:
$6,613.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$800.00
$688.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,267.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,267.16
Discount Percent:
80
80
Requested Amount:
$7,680.00
$6,613.73