Billed Entity:
127516
FRN:
2057248
Funding Year:
2010
470#:
485020000811296
471#:
761506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,123.91
Last Date of Service:
 
Disbursed Amount:
$21,944.99
Payment Mode:
SPI
Remaining:
$27,178.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,816.07
$4,816.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,792.84
$57,792.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,792.84
$57,792.84
Discount Percent:
90
85
Requested Amount:
$52,013.56
$49,123.91