Billed Entity:
139815
FRN:
1972969
Funding Year:
2010
470#:
978570000777847
471#:
720027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,408.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,408.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,668.00
$5,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,016.00
$68,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,016.00
$68,016.00
Discount Percent:
55
55
Requested Amount:
$37,408.80
$37,408.80