Billed Entity:
144549
FRN:
1957762
Funding Year:
2010
470#:
361470000591790
471#:
718386
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:
$107,428.20
Last Date of Service:
2012-12-31
Disbursed Amount:
$107,428.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,974.42
$12,974.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,693.04
$155,693.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,693.04
$155,693.04
Discount Percent:
69
69
Requested Amount:
$107,428.20
$107,428.20