Billed Entity:
125218
FRN:
1977062
Funding Year:
2010
470#:
584320000640914
471#:
730978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,706.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,706.12
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,707.18
$6,707.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,486.16
$80,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,486.16
$80,486.16
Discount Percent:
63
63
Requested Amount:
$50,706.28
$50,706.28