Billed Entity:
144032
FRN:
1999798
Funding Year:
2010
470#:
792380000779219
471#:
740511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$91,669.36
Last Date of Service:
 
Disbursed Amount:
$85,623.44
Payment Mode:
SPI
Remaining:
$6,045.92
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$8,394.32
$8,394.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,731.84
$100,731.84
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$101,854.84
$101,854.84
Discount Percent:
90
90
Requested Amount:
$91,669.36
$91,669.36