Billed Entity:
127396
FRN:
2004283
Funding Year:
2010
470#:
142060000763017
471#:
719515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,679.16
Last Date of Service:
 
Disbursed Amount:
$71,679.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,865.82
$6,865.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,389.84
$82,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,389.84
$82,389.84
Discount Percent:
87
87
Requested Amount:
$71,679.16
$71,679.16