Billed Entity:
140895
FRN:
1960021
Funding Year:
2010
470#:
432030000764696
471#:
713130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,844.74
Last Date of Service:
 
Disbursed Amount:
$98,030.48
Payment Mode:
SPI
Remaining:
$9,814.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,838.66
$12,838.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,063.92
$154,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,063.92
$154,063.92
Discount Percent:
70
70
Requested Amount:
$107,844.74
$107,844.74