Billed Entity:
140197
FRN:
1995472
Funding Year:
2010
470#:
137800000786146
471#:
738632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,539.94
Last Date of Service:
 
Disbursed Amount:
$9,490.29
Payment Mode:
SPI
Remaining:
$6,049.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,488.50
$1,488.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,862.00
$17,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,862.00
$17,862.00
Discount Percent:
87
87
Requested Amount:
$15,539.94
$15,539.94