Billed Entity:
135623
FRN:
1954844
Funding Year:
2010
470#:
467170000786804
471#:
720464
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:
$139,440.00
Last Date of Service:
 
Disbursed Amount:
$35,950.96
Payment Mode:
SPI
Remaining:
$103,489.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
83
83
Requested Amount:
$139,440.00
$139,440.00