Billed Entity:
210389
FRN:
2034369
Funding Year:
2010
470#:
569810000810522
471#:
752764
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:
$14,215.50
Last Date of Service:
 
Disbursed Amount:
$8,864.93
Payment Mode:
SPI
Remaining:
$5,350.57
Last Date to Invoice:
2012-09-21

Original
Committed
Monthly Cost:
$1,316.25
$1,316.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,795.00
$15,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,795.00
$15,795.00
Discount Percent:
90
90
Requested Amount:
$14,215.50
$14,215.50