Billed Entity:
143522
FRN:
2059945
Funding Year:
2010
470#:
880300000792809
471#:
760436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,133.50
Last Date of Service:
2013-07-01
Disbursed Amount:
$33,133.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,151.00
$3,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,812.00
$37,812.00
One Time Cost:
$6,366.00
$6,366.00
One Time Ineligible Cost:
$0.00
$6,366.00
Total Cost:
$44,178.00
$44,178.00
Discount Percent:
75
75
Requested Amount:
$33,133.50
$33,133.50