Billed Entity:
140267
FRN:
1986412
Funding Year:
2010
470#:
707030000745015
471#:
716543
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:
$10,506.82
Last Date of Service:
 
Disbursed Amount:
$8,516.25
Payment Mode:
SPI
Remaining:
$1,990.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,094.46
$1,094.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,133.52
$13,133.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,133.52
$13,133.52
Discount Percent:
80
80
Requested Amount:
$10,506.82
$10,506.82