Billed Entity:
140208
FRN:
2021362
Funding Year:
2010
470#:
595630000745935
471#:
718845
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:
$13,000.72
Last Date of Service:
 
Disbursed Amount:
$10,793.37
Payment Mode:
SPI
Remaining:
$2,207.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,303.08
$1,303.08
Ineligible Monthly Cost:
$28.50
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$15,294.96
$15,294.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,294.96
$15,294.96
Discount Percent:
85
85
Requested Amount:
$13,000.72
$13,000.72