Billed Entity:
200788
FRN:
2060159
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:
$46,143.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,143.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$57,550.00
$57,550.00
Discount Percent:
90
90
Requested Amount:
$51,795.00
$51,795.00