Billed Entity:
122325
FRN:
2012989
Funding Year:
2010
470#:
687940000627454
471#:
725468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,729.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,729.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,253.79
$7,253.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,045.48
$87,045.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,045.48
$87,045.48
Discount Percent:
87
87
Requested Amount:
$75,729.57
$75,729.57