Billed Entity:
141671
FRN:
2033097
Funding Year:
2010
470#:
569810000790346
471#:
747546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,459.66
Last Date of Service:
 
Disbursed Amount:
$69,459.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,431.45
$6,431.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,177.40
$77,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,177.40
$77,177.40
Discount Percent:
90
90
Requested Amount:
$69,459.66
$69,459.66