Billed Entity:
143734
FRN:
1995709
Funding Year:
2010
470#:
626030000779639
471#:
723147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,815.74
Last Date of Service:
 
Disbursed Amount:
$50,815.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,573.09
$15,573.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,877.08
$186,877.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,877.08
$186,877.08
Discount Percent:
65
65
Requested Amount:
$121,470.10
$121,470.10