Billed Entity:
144244
FRN:
1968822
Funding Year:
2010
470#:
267290000544188
471#:
727398
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:
$30,785.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,785.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,718.02
$3,718.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,616.24
$44,616.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,616.24
$44,616.24
Discount Percent:
69
69
Requested Amount:
$30,785.21
$30,785.21