Billed Entity:
128022
FRN:
2028122
Funding Year:
2010
470#:
996240000661649
471#:
750780
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:
$108,732.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$108,732.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$11,050.00
$11,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,600.00
$132,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,600.00
$132,600.00
Discount Percent:
82
82
Requested Amount:
$108,732.00
$108,732.00