Billed Entity:
140335
FRN:
2023372
Funding Year:
2010
470#:
811010000746536
471#:
719245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,554.08
Last Date of Service:
 
Disbursed Amount:
$11,621.12
Payment Mode:
SPI
Remaining:
$2,932.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,516.05
$1,516.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.60
$18,192.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.60
$18,192.60
Discount Percent:
80
80
Requested Amount:
$14,554.08
$14,554.08