Billed Entity:
195522
FRN:
1985692
Funding Year:
2010
470#:
388340000796335
471#:
734681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,407.15
Last Date of Service:
 
Disbursed Amount:
$12,276.35
Payment Mode:
SPI
Remaining:
$130.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,148.81
$1,148.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,785.72
$13,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,785.72
$13,785.72
Discount Percent:
90
90
Requested Amount:
$12,407.15
$12,407.15