Billed Entity:
129392
FRN:
2018664
Funding Year:
2010
470#:
835220000793303
471#:
747810
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:
$59,598.00
Last Date of Service:
 
Disbursed Amount:
$41,521.00
Payment Mode:
SPI
Remaining:
$18,077.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$19,800.00
Total Cost:
$77,400.00
$77,400.00
Discount Percent:
77
77
Requested Amount:
$59,598.00
$59,598.00