Billed Entity:
137921
FRN:
1958888
Funding Year:
2010
470#:
790920000400700
471#:
722391
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:
$109,942.24
Last Date of Service:
2013-04-14
Disbursed Amount:
$109,942.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,310.93
$11,310.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,731.16
$135,731.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,731.16
$135,731.16
Discount Percent:
81
81
Requested Amount:
$109,942.24
$109,942.24