Billed Entity:
143715
FRN:
1987947
Funding Year:
2010
470#:
689370000782936
471#:
725529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,398.78
Last Date of Service:
 
Disbursed Amount:
$29,589.11
Payment Mode:
SPI
Remaining:
$38,809.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,808.08
$7,808.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,696.96
$93,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,696.96
$93,696.96
Discount Percent:
73
73
Requested Amount:
$68,398.78
$68,398.78