Billed Entity:
137360
FRN:
2005741
Funding Year:
2010
470#:
333010000586890
471#:
732011
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:
$47,284.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,284.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,253.84
$5,253.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,046.08
$63,046.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,046.08
$63,046.08
Discount Percent:
75
75
Requested Amount:
$47,284.56
$47,284.56