Billed Entity:
143757
FRN:
2052459
Funding Year:
2010
470#:
426740000807769
471#:
759767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,941.73
Last Date of Service:
 
Disbursed Amount:
$23,638.49
Payment Mode:
SPI
Remaining:
$99,303.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,196.60
$12,196.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,359.20
$146,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,359.20
$146,359.20
Discount Percent:
84
84
Requested Amount:
$122,941.73
$122,941.73