Billed Entity:
120995
FRN:
2001565
Funding Year:
2010
470#:
376400000803790
471#:
739646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,563.74
Last Date of Service:
 
Disbursed Amount:
$15,213.73
Payment Mode:
SPI
Remaining:
$350.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,706.55
$1,706.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,478.60
$20,478.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,478.60
$20,478.60
Discount Percent:
76
76
Requested Amount:
$15,563.74
$15,563.74