Billed Entity:
143847
FRN:
1971192
Funding Year:
2010
470#:
198580000772477
471#:
728494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,426.77
Last Date of Service:
 
Disbursed Amount:
$46,385.16
Payment Mode:
SPI
Remaining:
$25,041.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,687.90
$6,687.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,254.80
$80,254.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,254.80
$80,254.80
Discount Percent:
89
89
Requested Amount:
$71,426.77
$71,426.77