Billed Entity:
127591
FRN:
1975433
Funding Year:
2010
470#:
655720000693642
471#:
730372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$470,678.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$470,678.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57,758.91
$57,758.91
Ineligible Monthly Cost:
$77.70
$77.70
Months of Service:
12
12
Annual Recurring Charges:
$692,174.52
$692,174.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692,174.52
$692,174.52
Discount Percent:
68
68
Requested Amount:
$470,678.67
$470,678.67