Billed Entity:
120914
FRN:
1985558
Funding Year:
2010
470#:
276650000770619
471#:
703463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,924.68
Last Date of Service:
 
Disbursed Amount:
$33,100.80
Payment Mode:
SPI
Remaining:
$13,823.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,820.78
$7,820.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,849.36
$93,849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,849.36
$93,849.36
Discount Percent:
50
50
Requested Amount:
$46,924.68
$46,924.68