Billed Entity:
126778
FRN:
1982019
Funding Year:
2010
470#:
200610000786048
471#:
716104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,024.20
Last Date of Service:
 
Disbursed Amount:
$28,736.16
Payment Mode:
SPI
Remaining:
$15,288.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,957.68
$4,957.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,492.16
$59,492.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,492.16
$59,492.16
Discount Percent:
74
74
Requested Amount:
$44,024.20
$44,024.20