Billed Entity:
140166
FRN:
1955080
Funding Year:
2010
470#:
834330000776456
471#:
720604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,520.26
Last Date of Service:
 
Disbursed Amount:
$11,089.24
Payment Mode:
SPI
Remaining:
$431.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,371.46
$1,371.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,457.52
$16,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,457.52
$16,457.52
Discount Percent:
70
70
Requested Amount:
$11,520.26
$11,520.26