Billed Entity:
144541
FRN:
1997833
Funding Year:
2010
470#:
537430000713502
471#:
739564
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:
$50,990.64
Last Date of Service:
2014-02-09
Disbursed Amount:
$50,990.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$6,853.58
$6,853.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,242.96
$82,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,242.96
$82,242.96
Discount Percent:
67
62
Requested Amount:
$55,102.78
$50,990.64