Billed Entity:
127914
FRN:
2072291
Funding Year:
2010
470#:
191570000805583
471#:
766577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,513.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$87,513.48
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,416.00
$9,416.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$109,392.00
$109,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,392.00
$109,392.00
Discount Percent:
80
80
Requested Amount:
$87,513.60
$87,513.60