Billed Entity:
16045850
FRN:
2024603
Funding Year:
2010
470#:
516070000793248
471#:
749362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,574.40
Last Date of Service:
 
Disbursed Amount:
$62,374.59
Payment Mode:
SPI
Remaining:
$17,199.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,675.00
$7,675.00
Ineligible Monthly Cost:
$307.00
$307.00
Months of Service:
12
12
Annual Recurring Charges:
$88,416.00
$88,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,416.00
$88,416.00
Discount Percent:
90
90
Requested Amount:
$79,574.40
$79,574.40