Billed Entity:
135104
FRN:
1993631
Funding Year:
2010
470#:
193960000654388
471#:
721218
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:
$54,244.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,244.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$27.93
$27.93
Months of Service:
12
12
Annual Recurring Charges:
$96,864.84
$96,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,864.84
$96,864.84
Discount Percent:
56
56
Requested Amount:
$54,244.31
$54,244.31