Billed Entity:
127572
FRN:
2023491
Funding Year:
2010
470#:
665490000784119
471#:
749130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,500.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,500.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$1,455.00
$1,455.00
One Time Ineligible Cost:
$0.00
$1,455.00
Total Cost:
$55,455.00
$55,455.00
Discount Percent:
55
55
Requested Amount:
$30,500.25
$30,500.25