Billed Entity:
143775
FRN:
1997322
Funding Year:
2010
470#:
922760000778549
471#:
728330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,310.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,310.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,239.98
$6,239.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,879.76
$74,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,879.76
$74,879.76
Discount Percent:
80
80
Requested Amount:
$59,903.81
$59,903.81