Billed Entity:
140040
FRN:
1961631
Funding Year:
2010
470#:
769440000773520
471#:
724069
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:
$52,422.28
Last Date of Service:
 
Disbursed Amount:
$37,731.41
Payment Mode:
SPI
Remaining:
$14,690.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,496.79
$9,496.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,961.48
$113,961.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,961.48
$113,961.48
Discount Percent:
46
46
Requested Amount:
$52,422.28
$52,422.28