Billed Entity:
143536
FRN:
1995921
Funding Year:
2010
470#:
172930000797572
471#:
725662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,986.60
Last Date of Service:
 
Disbursed Amount:
$58,571.37
Payment Mode:
SPI
Remaining:
$8,415.23
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$6,490.95
$6,490.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,891.40
$77,891.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,891.40
$77,891.40
Discount Percent:
86
86
Requested Amount:
$66,986.60
$66,986.60