Billed Entity:
141681
FRN:
1970127
Funding Year:
2010
470#:
851090000783506
471#:
728093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,782.50
Last Date of Service:
 
Disbursed Amount:
$103,534.80
Payment Mode:
SPI
Remaining:
$247.70
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,535.00
$9,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,420.00
$114,420.00
One Time Cost:
$2,189.55
$2,189.55
One Time Ineligible Cost:
$0.00
$2,189.55
Total Cost:
$116,609.55
$116,609.55
Discount Percent:
89
89
Requested Amount:
$103,782.50
$103,782.50