Billed Entity:
200788
FRN:
2059833
Funding Year:
2010
470#:
655310000804142
471#:
759823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,554.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,554.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,026.25
$8,026.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,315.00
$96,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,315.00
$96,315.00
Discount Percent:
90
90
Requested Amount:
$86,683.50
$86,683.50