Billed Entity:
126921
FRN:
2008396
Funding Year:
2010
470#:
724580000633518
471#:
743906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,073.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,073.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,660.00
$13,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,920.00
$163,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,920.00
$163,920.00
Discount Percent:
58
58
Requested Amount:
$95,073.60
$95,073.60