Billed Entity:
136122
FRN:
2061976
Funding Year:
2010
470#:
598330000779510
471#:
723868
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:
$77,760.00
Last Date of Service:
 
Disbursed Amount:
$64,119.09
Payment Mode:
SPI
Remaining:
$13,640.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
72
72
Requested Amount:
$77,760.00
$77,760.00