Billed Entity:
141316
FRN:
2016981
Funding Year:
2010
470#:
181700000793016
471#:
739287
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:
$60,953.55
Last Date of Service:
 
Disbursed Amount:
$52,232.58
Payment Mode:
SPI
Remaining:
$8,720.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,361.54
$7,361.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,338.48
$88,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,338.48
$88,338.48
Discount Percent:
69
69
Requested Amount:
$60,953.55
$60,953.55