Billed Entity:
16053362
FRN:
2048500
Funding Year:
2010
470#:
586520000795958
471#:
728946
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:
$63,180.00
Last Date of Service:
 
Disbursed Amount:
$29,412.13
Payment Mode:
SPI
Remaining:
$33,767.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
90
90
Requested Amount:
$63,180.00
$63,180.00