Billed Entity:
143528
FRN:
1985964
Funding Year:
2010
470#:
252260000809874
471#:
734765
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:
$116,608.70
Last Date of Service:
 
Disbursed Amount:
$94,035.65
Payment Mode:
SPI
Remaining:
$22,573.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,996.78
$11,996.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,961.36
$143,961.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,961.36
$143,961.36
Discount Percent:
81
81
Requested Amount:
$116,608.70
$116,608.70