Billed Entity:
140244
FRN:
1957198
Funding Year:
2010
470#:
851240000746237
471#:
710344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,305.71
Last Date of Service:
 
Disbursed Amount:
$10,160.85
Payment Mode:
SPI
Remaining:
$3,144.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,232.01
$1,232.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.12
$14,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.12
$14,784.12
Discount Percent:
90
90
Requested Amount:
$13,305.71
$13,305.71