Billed Entity:
143586
FRN:
2078214
Funding Year:
2010
470#:
196980000809431
471#:
768025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,910.94
Last Date of Service:
 
Disbursed Amount:
$56,385.15
Payment Mode:
SPI
Remaining:
$15,525.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,658.42
$6,658.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,901.04
$79,901.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,901.04
$79,901.04
Discount Percent:
90
90
Requested Amount:
$71,910.94
$71,910.94