Billed Entity:
127313
FRN:
2021923
Funding Year:
2010
470#:
157850000763175
471#:
710634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,359.28
Last Date of Service:
 
Disbursed Amount:
$114,161.72
Payment Mode:
SPI
Remaining:
$15,197.56
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$17,387.00
$17,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,644.00
$208,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,644.00
$208,644.00
Discount Percent:
62
62
Requested Amount:
$129,359.28
$129,359.28