Billed Entity:
128919
FRN:
1988291
Funding Year:
2010
470#:
699490000800678
471#:
727175
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:
$71,740.51
Last Date of Service:
 
Disbursed Amount:
$49,564.39
Payment Mode:
SPI
Remaining:
$22,176.12
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$6,642.64
$6,642.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,711.68
$79,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,711.68
$79,711.68
Discount Percent:
90
90
Requested Amount:
$71,740.51
$71,740.51