Billed Entity:
136338
FRN:
1990248
Funding Year:
2010
470#:
736810000780737
471#:
721806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,508.89
Last Date of Service:
 
Disbursed Amount:
$53,508.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,067.13
$5,067.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,805.56
$60,805.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,805.56
$60,805.56
Discount Percent:
88
88
Requested Amount:
$53,508.89
$53,508.89