Billed Entity:
144588
FRN:
2060664
Funding Year:
2010
470#:
120520000806644
471#:
762620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,122.63
Last Date of Service:
 
Disbursed Amount:
$66,122.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,018.58
$10,018.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,222.96
$120,222.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,222.96
$120,222.96
Discount Percent:
55
55
Requested Amount:
$66,122.63
$66,122.63