Billed Entity:
144162
FRN:
2077115
Funding Year:
2010
470#:
861840000614528
471#:
768139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,270.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,270.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-24

Original
Committed
Monthly Cost:
$10,798.50
$10,798.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,582.00
$129,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,582.00
$129,582.00
Discount Percent:
55
55
Requested Amount:
$71,270.10
$71,270.10