Billed Entity:
144211
FRN:
1958296
Funding Year:
2010
470#:
285280000600983
471#:
722168
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:
$97,017.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,017.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,726.41
$14,726.41
Ineligible Monthly Cost:
$1,472.65
$1,472.65
Months of Service:
12
12
Annual Recurring Charges:
$159,045.12
$159,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,045.12
$159,045.12
Discount Percent:
61
61
Requested Amount:
$97,017.52
$97,017.52