Billed Entity:
144588
FRN:
2060921
Funding Year:
2010
470#:
467760000806658
471#:
762802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,951.39
Last Date of Service:
 
Disbursed Amount:
$38,994.24
Payment Mode:
SPI
Remaining:
$31,957.15
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,750.21
$10,750.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,002.52
$129,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,002.52
$129,002.52
Discount Percent:
55
55
Requested Amount:
$70,951.39
$70,951.39