Billed Entity:
143611
FRN:
2027953
Funding Year:
2010
470#:
829250000778395
471#:
729152
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:
$32,025.51
Last Date of Service:
 
Disbursed Amount:
$32,025.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$6,509.25
$6,509.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,111.00
$78,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,111.00
$78,111.00
Discount Percent:
41
41
Requested Amount:
$32,025.51
$32,025.51