Billed Entity:
145629
FRN:
2022180
Funding Year:
2010
470#:
839880000789184
471#:
748759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,571.60
Last Date of Service:
 
Disbursed Amount:
$28,516.63
Payment Mode:
SPI
Remaining:
$34,054.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,449.00
$7,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,388.00
$89,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,388.00
$89,388.00
Discount Percent:
70
70
Requested Amount:
$62,571.60
$62,571.60